Agenda

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County Administrator's Report 12. 11.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/17/2017
Issue: Supplemental Budget Amendment #189 - FWC 15153 Artificial Reefs Grant
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #189 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #189, Gulf Coast Restoration Fund (118), in the amount of $2,066,706, to recognize prior year funds from the Florida Fish and Wildlife Conservation Commission (FWC) for the NRDA FWC 15153 Artificial Reefs Grant that was not rolled into the Fiscal Year 2016/2017 Budget and appropriate funds for three solicitations for Phase 2 Artificial Reef Construction, transport and deployment of Small Tetrahedron, Large Tetrahedron, and Large Dome Reefs in the Escambia South-East Reef Site located nine nautical miles southeast of Pensacola Pass in Gulf of Mexico water of approximately 80-100 ft depths.

BACKGROUND:

The FWC 15153 Artificial Reefs Grant had a remaining balance that is not recognized in this year's budget. This prior year grant balance needs to be recognized and appropriated correctly.

Funding will be used for three solicitations for Phase 2 Artificial Reef Construction, transport and deployment of Small Tetrahedron, Large Tetrahedron, and Large Dome Reefs in the Escambia South-East Reef Site located nine nautical miles southeast of Pensacola Pass in Gulf of Mexico water of approximately 80-100 ft depths.

BUDGETARY IMPACT:

This amendment will increase Fund 118 by $2,066,706.

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#189