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County Administrator's Report 11. 16.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/20/2015
Issue: Supplemental Budget Amendment #226 - 2015 FTA Grant FL90-X877-00
From:	Stephan Hall
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #226 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #226, Mass Transit Fund (104) and FTA Capital Projects Fund (320), in the amount of $2,037,383, to recognize proceeds from the Federal Transit Administration (FTA), and to appropriate these funds to be used for preventive maintenance costs, purchasing buses, and other capital items at Escambia County Area Transit System (ECAT).

BACKGROUND:

On April 23, 2015, the BCC approved Escambia County Area Transit (ECAT) to receive grant funds for FTA Grant# FL90-X960. This grant was changed to FL90-X877-00, but the funding amount remained at $2,037,383. If a match is required, Florida Department of Transportation (FDOT) has authorized the use of $509,346 in toll revenue credits. These grant funds need to be recognized in this year's budget to be used for capital and operations.

BUDGETARY IMPACT:

This amendment will increase Fund 104 by $933,738 and Fund 320 by $1,103,645. If a match is required, FDOT has authorized the use of toll revenue credits.

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# 226