Agenda

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County Administrator's Report 10. 35.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	09/06/2018
Issue: Supplemental Budget Amendment #204 - ECUA Contributions for Interlocal Cost Sharing Agreements
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #204 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #204, Local Option Sales Tax III Fund (352), in the amount of $146,520, to recognize proceeds from Escambia County Utilities Authority (ECUA) for reimbursements for 4 Interlocal Cost Sharing Agreements and to appropriate these funds back into each project's budget.

BACKGROUND:

Escambia County has received ECUA's contributions for 4 Interlocal Cost Sharing Agreements and these proceeds need to be transferred back into the budgets of each project. The 4 projects are:

Dallas Avenue Drainage Improvements $23,168, project 17EN3801
Muscogee Road Phase 1 Utility Relocation $35,660, project 09EN0115
Olive Road Drainage and Roadway Improvement, Water Main Replacement and Upgrade $66,384, project 15EN3244
Ensley Area Improvements, Rawls Water Main Relocation $21,308, project 08EN0313

BUDGETARY IMPACT:

This amendment will increase Fund 352 by $146,520.

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 #204