Agenda

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4. D.

2nd Budget Public Hearing

Meeting Date:	09/26/2017
Issue: Budget Adjustment for the Fiscal Year 2017/2018 Adopted Budget
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

Information

RECOMMENDATION:

Board Adoption of a Resolution in the increased amount of $158,995 amending the Tentative Fiscal Year 2017/2018 Budget - Chairman Doug Underhill

That the Board adopt the Resolution amending the Fiscal Year 2017/2018 Tentative Budget in the increased amount of $158,995, for the following funds:

General Fund
Escambia County Restricted Fund
Code Enforcement Fund
Mass Transit Fund
Tourist Promotion Fund
Other Grants & Projects Fund
Detention/Jail Commissary Fund
Library Fund
Misdemeanor Probation Fund
Article V Fund
Development Review Fees Fund
Gulf Coast Restoration Fund
SHIP Fund
CDBG Entitlement Fund
Fire Protection Fund
HUD Home Fund
Community Redevelopment Fund
Bob Sikes Toll Fund
Transportation Trust Fund
Local Option Sales Tax III Fund
Local Option Sales Tax IV Fund
Solid Waste Fund
Building Inspection Fund
Emergency Services Fund
Internal Service Fund

BACKGROUND:

N/A

BUDGETARY IMPACT:

N/A

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
Budget Adjustments018
Budget Adjustments018-Backup