Agenda

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County Administrator's Report 11. 13.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/20/2015
Issue: Budget Amendment #221 - Mosquito Control Spraying Overtime
From:	Stephan Hall
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #221 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board approve Budget Amendment #221, Mosquito and Arthropod Control Fund (106), in the amount of $3,800, to recognize a reallocation of reserves to overtime to cover personnel expenses for the remainder of the Fiscal Year associated with increased mosquito control spraying due to high levels during April of 2015.

BACKGROUND:

Escambia County had a tremendous amount of rain in April of this year causing an increase in calls from citizens requesting Mosquito Control spraying earlier than usual in the season, with requests continuing throughout the spring and summer of 2015. This extra spraying has caused a shortage of personnel funds in Fund 106, Mosquito and Arthropod Control, to cover continued spraying to the end of the fiscal year. Overtime funding is needed to control the mosquito population in the event a public health emergency may arise. The requested budget amendment will move funds in the amount of $3,800 from State Mosquito Control reserves to personnel without increasing the overall funding level in Fund 106.

BUDGETARY IMPACT:

This amendment will increase personnel funds in Fund 106 by $3,800.

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
BA# 221