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County Administrator's Report 14. 1.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/06/2018
Issue: Reallocation of Capital Improvement Program Funds
From:	Michael Rhodes
Department:	Parks and Recreation
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Reallocation of Capital Improvement Program Funds - Michael Rhodes, Parks and Recreation Department Director

That the Board approve the reallocation of funds from the Capital Improvement Program, in the amount of $85,000, from the Park Development Project, Fund 352, Local Option Sales Tax (LOST) III, Cost Center 350229, Parks and Recreation, Project #08PR0058, to the Molino-Don Sutton Ballpark Parking and Park Upgrades, Fund 352, LOST III, Cost Center 350229, Project #12PR1855.

[Funding Source: Fund 352, "Local Option Sales Tax III," Account 350229]

This project is located in Commission District 5.

BACKGROUND:

Staff recommends that the Board of County Commissioners approve reallocating funds in the amount of $85,000 from the Park Development Project, to the Molino-Don Sutton Ballpark Parking and Park Upgrades.

The project will consist of parking and traffic flow improvements, along with other park upgrades that shall make the experience safer and more accommodating for youth and adults competing or attending the park.

BUDGETARY IMPACT:

No budgetary impact occurs. Funding is currently available in Fund 352, "Local Option Sales Tax III", Account 350229.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Scheduling and prioritization of capital improvement projects is at the discretion of the Board.

IMPLEMENTATION/COORDINATION:

Upon approval by this request, a budget amendment will be forwarded to the Office of Management and Budget to reallocate the funds to the appropriate project.

Attachments
No file(s) attached.