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County Administrator's Report 11. 15.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/20/2015
Issue: Budget Amendment #225 - CRA Personnel and Rehab Grant Shortages
From:	Stephan Hall
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #225 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board approve Budget Amendment #225, Community Redevelopment Agency (CRA) Fund (151), to provide funds to cover salaries associated with mowing rights-of-way, in the amount of $38,200, in the Warrington, Brownsville, and Palafox CRA areas and expenses associated with the Residential Rehab Grant in Warrington for the remainder of the Fiscal Year.

BACKGROUND:

Funds are needed to cover salaries associated with mowing and weed eating rights-of-ways in several of the CRA areas. These areas needed additional time spent this year causing a shortage of funds. Also, funds are needed to cover expenses associated with the residential rehab grant. There was an increase in the number of sewer expansions in the Warrington area.

BUDGETARY IMPACT:

This amendment will increase Fund 151 by $38,200.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases in personnel costs to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
BA# 225