Agenda

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County Administrator's Report 10. 8.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/20/2013
Issue: Fiscal Year 2013-2014 Detailed Work Plan Budget - Mosquito Control
From:	Keith Wilkins
Department:	Community & Environment
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Approval of the Detailed Work Plan Budget for the Mosquito Control Division for Fiscal Year 2013-2014 - Keith Wilkins, Community & Environment Department Director

That the Board take the following action regarding the Florida Department of Agriculture and Consumer Services, Division of Agriculture Environmental Services, Bureau of Entomology and Pest Control, Detailed Work Plan Budget - Arthropod Control for the Mosquito Control Division:

A. Approve the Detailed Work Plan Budget - Mosquito Control Division for Fiscal Year 2013-2014; and

B. Authorize the Chairman to sign the document.

BACKGROUND:

The Florida Department of Agriculture and Consumer Services provides Escambia County with Grant Funds to supplement its Mosquito Control Division budget. In order to receive the Fiscal Year 2013-2014 grant the County's Mosquito Control is required to provide a Detailed Work Plan Budget that shows how these funds will be used. The proposed Detailed Work Plan Budget is based on the next fiscal year's proposed County Budget. The Escambia County Management and Budget Services Department has reviewed this proposed Detailed Work Plan Budget for Fiscal Year 2013-2014 and found it to be acceptable. The State Grant funds will be appropriated under Fund 106, Cost Center 220703.

BUDGETARY IMPACT:

The revenue received from the Florida Department of Agriculture and Consumer Services will augment funds provided by the County to operate the Mosquito Control Division.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

Approval of this recommendation will require no additional personnel.

POLICY/REQUIREMENT FOR BOARD ACTION:

This recommendation is in compliance with the Board of County Commissioners' policy governing Grant applications. This recommendation is consistent with Board's goals and objectives of capitalizing on alternate revenue generation without increasing the tax burden.

IMPLEMENTATION/COORDINATION:

Upon the Board's approval, the Community and Environment Department/Mosquito Control Division will forward the required documents to the appropriate State offices.

Attachments
FY 13-14 Detailed Work Plan