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County Administrator's Report 16. 9.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	04/06/2017
Issue: Supplemental Budget Amendment #092 - FWC #16175 - Derelict Vessel Grant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #092 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #092, Other Grants and Projects Fund (110), in the amount of $7,650 to recognize Grant proceeds from the Florida Fish and Wildlife Conservation Commission (FWC) for FWC #16175 - Derelict Vessel Grant to remove and dispose of two eligible derelict vessels. The $2,550 cash match will be from Vessel Registration Fees.

BACKGROUND:

At the September 22, 2016 BCC meeting, the Board authorized the County Administrator to sign a Derelict Vessel Removal Grant Application to the Florida Fish and Wildlife Conservation Commission (FWC), with local matching from Vessel Registration Fees. As required for the Grant Application, Marine Resources Division obtained price quotes for the two eligible derelict (declared “derelict” by FWC Law Enforcement) vessels in the waters surrounding Escambia County. These price quotes were submitted to FWC with Escambia County’s Grant Application requesting $7,650 grant funding, with Escambia County providing $2,550 cash match, for a total cost of $10,200 to remove and dispose of the two eligible derelict vessels. The Grant Agreement, FWC #16175 was subsequently approved by the Board on January 5, 2017.

BUDGETARY IMPACT:

This amendment will increase Fund 110 in the amount of $7,650. There is a $2,550 cash match which will be from Vessel Registration Fees.

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
SBA# 092