Agenda

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County Administrator's Report 14. 22.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	05/17/2018
Issue: Supplemental Budget Amendment #109 - Ex-Oriskany PCB Artificial Reef Monitoring
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #109 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #109, Other Grants and Projects Fund (110), in the amount of $25,500 to recognize additional Grant proceeds for Grant Agreements 15104 & 13225 from the Florida Fish and Wildlife Conservation Commission (FWC) for the Ex-Oriskany PCB Artificial Reef Monitoring Project. These Grant funds will be used for contaminant testing and fish tissue sampling activities at the Ex-Oriskany reef site.

BACKGROUND:

On January 18, 2018, the Board approved an amendment to agreement 15104 with the FWC for the Ex-Oriskany PCB Artificial Reef Monitoring Project. This amendment will increase the Grant from $90,000 to $105,750; increase the number of samples to be analyzed from 120 up to 141 fish; and extend the expiration date from December 31, 2018 to December 31, 2019.

On January 12, 2018, the BCC received received a reimbursement from FWC on Grant Agreement 13225 in the amount of $9,750. This was for samples taken at the Ex-Oriskany site on July 14, 2016 that had not been reimbursed previously.

BUDGETARY IMPACT:

This amendment will increase Fund 110 in the amount of $25,500.

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# 109