Agenda

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County Administrator's Report 13. 18.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/05/2019
Issue: Supplemental Budget Amendment #007 - Block and Davis Hwy Corridor Grants
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #007 - Block and Davis Highway Corridor Grants, Tonya Ellis, Mass Transit Interim Director - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #007, Mass Transit Fund (104), in the amount of $61,569, to recognize the difference in funding from the Florida Department of Transportation (FDOT) between what is budgeted in the current year ($942,970) and the actual award ($991,517) for the Block Grant and the difference between what is budgeted in the current year ($434,059) and the actual award ($447,081) for the Davis Highway Corridor Grant, and to appropriate these funds to be used for operating expenses at Mass Transit.

BACKGROUND:

Escambia County Area Transit (ECAT) was awarded additional funding from FDOT for the Block Grant and the Davis Highway Corridor Grant. The Block Grant funds transit operating costs associated with the Mass Transit operation budget. Funds are allocated to Mass Transit Systems by FDOT from State Transportation Block Grant funds annually, and must be accepted by the receiving agency. FDOT will reimburse Escambia County 50% of operating costs up to a maximum of $991,517. The Davis Highway Corridor Grant is provided to cover operating funds for Route 45 - Davis Highway (Corridor). These funds are allocated by FDOT from State Transportation Corridor Development funds annually, and must be accepted by the receiving agency. FDOT will reimburse Escambia County 50% of costs associated with the Davis Highway Corridor up to the maximum allowed of $447,081.

BUDGETARY IMPACT:

This Amendment will increase Fund 104 by $61,569.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

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

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA# 007