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County Administrator's Report 9. 17.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/17/2019
Issue: Budget Amendment #287 - Fiscal Year 2018/2019 Personnel Shortages
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #287, Personnel Shortages in the Pensacola Beach Fire Station Cost Center, John Dosh, Interim Public Safety Director - Stephan Hall, Budget Manager, Management and Budget Services

That the Board approve Budget Amendment #287, Fire Protection Fund (143), in the amount of $2,300, to cover personnel shortages in the Pensacola Beach Fire Station cost center for ending Fiscal Year 2018/2019. The shortage is caused from Firefighters rotating to the Beach who had higher salaries than what was budgeted. Also, there was a leave buyback for an employee in January 2019, that was not included in the budget. Funding is available within the fund, and there is no change to the total budget.

BACKGROUND:

The Pensacola Beach Fire Station cost center will require additional personnel funds to complete Fiscal Year 2018/2019. The shortage is caused from Firefighters rotating to the Beach who had higher salaries than what was budgeted. Also, there was a leave buyback for an employee in January 2019, that was not included in the budget.

BUDGETARY IMPACT:

This Amendment transfers funds from operating to personnel accounts, hence no additional revenues are associated with this Amendment. Departmental budgets are not increasing.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases in personnel costs to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
019ba287
019ba287-Backup