Agenda

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County Administrator's Report 9. 16.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/18/2018
Issue: Supplemental Budget Amendment #008 - Hazard Mitigation Grant for the Lake Charlene Drainage Improvement Project
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #008 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #008, Local Option Sales Tax Fund III (352), in the amount of $2,101,252, to recognize Federal Grant proceeds from a Federal Emergency Management Agency (FEMA) and State of Florida Division of Emergency Management (FDEM) Hazard Mitigation Grant Program (HMGP) Subaward, and to appropriate these funds for the Lake Charlene Drainage Improvement Project.

BACKGROUND:

On October 18, 2018, it is anticipated the Board will approve Federally Funded Subaward and Grant Agreement #18HM-H4-01-27-01-XXX, Project Number 4177-19-A, between the State of Florida, Division of Emergency Management and Escambia County for the Lake Charlene Drainage Improvement Project. The agreement provides for 100% federal funding, and the period of performance is through March 31, 2020.

BUDGETARY IMPACT:

This amendment will increase Fund 352 by $2,101,252, and federal funding is available for 100% reimbursement.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases or decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#008