Agenda

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County Administrator's Report 10. 14.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/16/2018
Issue: Supplemental Budget Amendment #182 - Motley Court Clear Creek Gulley Grant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #182 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #182, Local Option Sales Tax III Fund (352), in the amount of $646,930, to recognize proceeds from a United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Program Grant, and to appropriate these funds for grade stabilization of Motley Court Clear Creek Gulley.

BACKGROUND:

On August 16, 2018, it is anticipated the Board will approved a United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Program grant for grade stabilization of Motley Court Clear Creek Gulley. Federal funds provided by NRCS will be $646,930, and there is a 25% match requirement that will come from Local Option Sales Tax III (Fund 352).

[Funding for the 25% match is coming from Fund 352, Local Option Sales Tax III, Cost Center 210107, Object Code 56301, Project 08EN0068, $250,000]

BUDGETARY IMPACT:

This amendment will increase Fund 352 by $646,930. The 25% local match will come from Local Option Sales Tax III (Fund 352).

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases or decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA #182