Agenda

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County Administrator's Report 13. 21.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/05/2019
Issue: Supplemental Budget Amendment #016 - Hazardous Materials Team Grant
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #016 - Hazardous Materials Team Grant Appropriation, John Dosh, Interim Public Safety Department Director - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #016, Other Grants and Projects Fund (110), in the amount of $50,391, to recognize the remaining portion of the prior year Hazardous Materials Team grant (Contract #18-DS-X1-01-27-01 and #19-DS-X1-01-27-01-128) from the State of Florida Division of Emergency Management (FDEM), and to appropriate these funds for training the County's Hazardous Materials Response Team and sustaining its equipment.

BACKGROUND:

In Fiscal Year 2018-2019, Escambia County was awarded a Hazardous Materials Team Grant (Contract #18-DS-X1-01-27-01). A portion of Grant funds remained unspent at the end of the fiscal year, so FDEM approved an extension of the term into Fiscal Year 2019-2020 (new year Contract #19-DS-X1-01-27-01-128). The remaining unspent funds will be recognized and appropriated with this Amendment, and used for training the County's Hazardous Materials Response Team and sustaining its equipment.

BUDGETARY IMPACT:

This Amendment will increase Fund 110 in the amount of $50,391.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

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

IMPLEMENTATION/COORDINATION:

N/A

Attachments
Supplemental Budget Amendment