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County Administrator's Report 7. 16.
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| BCC Regular Meeting |
Budget & Finance Consent |
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| RECOMMENDATION: |
Recommendation Concerning Supplemental Budget Amendment #227 - Reclassification of BP Oil Spill Settlement Funds to the Hurricane Sally Disaster Recovery Fund - Amber M. McClure, Chief Budget Officer, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #227, Hurricane Sally Disaster Recovery Fund (112), in the amount of $8,481,504, to recognize funds from the General Fund BP Oil Spill Settlement Funds (Cost Center 369303) and to appropriate $5,481,504 to Repair and Maintenance Expenses (Cost Center 330902; Object Code 54601) and $3,000,000 to Aid to Private Organizations (Cost Center 330906; Object Code 58201).
| Fund Number |
Fund Name |
Revenue Code |
Amount |
112
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Disaster Recovery
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369303/Litigation Settlement
TOTAL
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$8,481,504
$8,481,504 |
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| Fund Number/Name |
Cost Center/Title |
Account Code/Title |
Amount |
112/Disaster Recovery
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330902/
Cat B Hurricane Sally |
54601/
Repair and Maintenance
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$5,481,504
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| 112/Disaster Recovery |
330906/
Sally 20 Projects |
58201/ Aid to Private Organizations |
$3,000,000
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TOTAL |
$8,481,504 |
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| BACKGROUND: |
| On September 24, 2020, the Board of County Commissioners discussed the appropriation of $5,481,504 to Repair and Maintenance for Hurricane Sally Expenses and $3,000,000 to Aid to Private Organizations. |
| BUDGETARY IMPACT: |
This Amendment will decrease General Fund (001) by $8,481,504 and increase Fund 112 by $8,481,504.
| Fund Number |
Fund Name |
Revenue Code |
Amount |
112
|
Disaster Recovery
|
369303/Litigation Settlement
TOTAL
|
$8,481,504
$8,481,504 |
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| Fund Number/Name |
Cost Center/Title |
Account Code/Title |
Amount |
112/Disaster Recovery
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330902/Cat B Hurricane Sally
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54601/
Repair and Maintenance
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$5,481,504
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| 112/Disaster Recovery |
330906/Sally 20 Projects |
58201/
Aid to Private Organizations |
$3,000,000 |
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TOTAL |
$8,481,504 |
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| 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 |
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