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County Administrator's Report 14. 20.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	05/17/2018
Issue: Supplemental Budget Amendment #103 - Defense Infrastructure Grant (DIG 15-09)
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #103 - Stephan Hall, Budget Manager, Management and Budget Services Department

That the Board adopt the Resolution approving Supplemental Budget Amendment #103, Other Grants and Projects Fund (110), in the amount of $200,000, to recognize proceeds from Enterprise Florida, and to appropriate these funds for the Airfield Influence Planning Districts (AIPDs) Density Reduction. This project will continue to facilitate the retention of local military installations, specifically Naval Air Station (NAS) Pensacola, by mitigating incompatible land uses through land acquisition. No matching funds are required.

BACKGROUND:

On June 25, 2015 the Board approved the Defense Infrastructure Grant Agreement (DIG 15-09) with Enterprise Florida, Inc. This Grant is to provide funding to purchase property thereby reducing density within the AIPDs I and II. This project will continue to facilitate the retention of local military installations, specifically Naval Air Station (NAS) Pensacola, by mitigating incompatible land uses through land acquisition. This Grant wasn't recognized in FY 14/15 in error and now needs to move forward to continue the project.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $200,000. No matching funds are required.

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# 103