Agenda

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County Administrator's Report 12. 9.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/17/2017
Issue: Supplemental Budget Amendment #186 - Hazardous Materials Plan Grant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #186 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #186, Other Grants and Projects Fund (110), in the amount of $11,937, to recognize proceeds from the State-Funded Subgrant Agreement Contract Number 18-CP-XX-XX-XX-XX-XXX between the State of Florida, Division of Emergency Management and Escambia County, and to appropriate these funds for updating the Hazardous Materials Facility Analysis Data.

BACKGROUND:

On August 17, 2017, it is anticipated the Board will approved State-Funded Subgrant Agreement Contract Number 18-XX-XX-XX-XX-XXX between the State of Florida, Division of Emergency Management and Escambia County in the amount of $11,937. Funds will be used to update the Hazardous Materials Facility Analysis Data for the period ending June 30, 2018 to include the capital purchase of a drone and a support trailer.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $11,937. There is no match requirement.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases or decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#186