Agenda

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County Administrator's Report 12. 4.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/03/2013
Issue: SBA #285 - Civic Center Fund Balance
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #285 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #285, Civic Center Fund (409) in the amount of $617,436, to recognize additional fund balance, and to appropriate these funds for operational activities associated with the Pensacola Bay Center.

BACKGROUND:

The Civic Center Fund has additional fund balance available for appropriation. These funds will be used for operational costs and activities associate with the Pensacola Bay Center operation.

BUDGETARY IMPACT:

This amendment will increase Fund 409 by $617,436.

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#285