Agenda

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County Administrator's Report 9. 14.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/18/2018
Issue: Supplemental Budget Amendment #004 - 4-H Foundation Funding for Program Assistant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #004 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #004, General Fund (001), in the amount of $16,076, to recognize funding from the Escambia County 4-H Foundation for funding a contract part-time Program Assistant for 6 months to provide support for the 4-H agents.

BACKGROUND:

Escambia County Extension Services received funds from the 4-H Foundation to provide funding for a part-time contract Program Assistant for an additional 6 months. This position is currently hired through Blue Arbor, Inc., under the County's continuing contract for temporary labor services, and will act as support for the 4-H agents.

BUDGETARY IMPACT:

This amendment will increase Fund 001 by $16,076.

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# 004