Agenda

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County Administrator's Report 14. 2.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/10/2013
Issue: Budget Amendment #164 - EMP Federal Grant
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #164 - Amy Lovoy, Management and Budget Services Department Director

That the Board approve Budget Amendment #164, Public Safety Department, Other Grants and Projects Fund (110) in the amount of $2,985, to cover final personnel costs associated with the Emergency Management Performance (EMP) Federal Grant through the end of the State's Fiscal Year that ends June 30, 2013.

BACKGROUND:

EMP Federal Grant funds need to be reallocated from operating to personnel to cover a budgeted position through the end of the State's fiscal year that ends on June 30, 2013.

BUDGETARY IMPACT:

This amendment transfers funds from operating to personnel to cover any funding shortage. No new revenues are associated with this amendment.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases in personnel costs to be approved by the board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
BA#164