Agenda

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County Administrator's Report 9. 15.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/23/2020
Issue: Supplemental Budget Amendment #038 - State of Florida Mosquito Control Funding
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #038 - State of Florida Mosquito Control Funding, Chips Kirschenfeld, Natural Resources Department Director - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #038, M and A State I Fund (106), in the amount of $3,520, to recognize the difference in funding from the Florida Department of Agriculture and Consumer Services between what is budgeted in the current year ($30,977) and the actual award ($34,497) for mosquito control in Escambia County, and to appropriate these funds to be used for operating expenses.

BACKGROUND:

Escambia County Mosquito Control was awarded additional funds from the Florida Department of Agiculture and Consumer Services for mosquito control operations within Escambia County. These funds will be used for employee travel to attend licensing and certification courses, repairs to equipment and vehicles, and supplies such as larvacide and adulticide for mosquito control activities.

BUDGETARY IMPACT:

This Amendment will increase Fund 106 by $3,520.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Increases and decreases in revenue must be approved by the Board per F.S.129.06 -Execution and amendment of budget.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA# 038