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County Administrator's Report 10. 22.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	09/22/2016
Issue: Supplemental Budget Amendment #271 - Insurance Proceeds from Damage to County Property
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #271 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #271, Transportation Trust Fund (175), in the amount of $8,820, to recognize insurance proceeds received for damage to a County owned street sweeper and various traffic equipment, and to appropriate these funds into Road Department Cost Centers from where repair costs were expended.

BACKGROUND:

Escambia County received insurance reimbursements totaling $8,820 for damage to a County owned street sweeper and various traffic equipment. Repairs were done by Fleet Maintenance and Roads Maintenance, so the proceeds are reimbursing those cost centers.

BUDGETARY IMPACT:

This amendment will increase Fund 175 by $8,820.

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#271