Agenda

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County Administrator's Report 10. 12.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/16/2018
Issue: Supplemental Budget Amendment #179 - 2018 FTA Grant 1092-2018-1
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #179 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #179, Mass Transit Fund (104) and Federal Transit Administration (FTA) Capital Projects Fund (320), in the amount of $366,573, to recognize the difference between what is budgeted in the current year ($3,164,180) and the final apportionment ($3,530,753) for the 2018 FTA Grant 1092-2018-1, received from the Federal Transit Administration (FTA), and to appropriate these funds to be used for ADA Paratransit service, repair and maintenance to security cameras and associated equipment, fixed route vehicle maintenance and operation expenses, and $63,954 to Baldwin County for bus shelters. Florida toll revenue credits will be used as a soft match for the required $257,688. The operating assistance of $2,500,000 requires a local 50% match of $2,500,000 and was included in the Fiscal Year 2018 Budget.

BACKGROUND:

Escambia County Area Transit (ECAT) was awarded the final apportionment for the 2018 FTA Grant 1092-2018-1 from the Federal Transit Administration (FTA). These funds will be used for ADA Paratransit service, repairs and maintenance to security cameras and associated equipment, fixed route vehicle maintenance and operation expenses, and $63,954 to Baldwin County for bus shelters.

BUDGETARY IMPACT:

This amendment will increase Fund 104 by $267,309 and Fund 320 by $99,264.

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# 179