Agenda

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County Administrator's Report 11. 17.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/19/2017
Issue: Supplemental Budget Amendment #004 - 4-H Foundation Funding for Program Assistant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #004 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #004, General Fund, Fund (001), in the amount of $15,974, to recognize funding from the Escambia County 4-H Foundation for funding a contract part-time Program Assistant for 6 months to provide support for the 4-H agents.

BACKGROUND:

The Escambia County 4-H Foundation has provided $15,974 to Extension Services for funding a contract part-time Program Assistant for 6 months. The position will be hired through Blue Arbor, Inc., under the County's continuing contract for temporary labor services, and will act as support for the 4-H agents. It is anticipated the 4-H Foundation will provide another 6 months of funding when the first 6 months is completed.

BUDGETARY IMPACT:

This amendment will increase Fund 001 by $15,974.

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#004