Agenda

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County Administrator's Report 19. 14.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/11/2013
Issue: Supplemental Budget Amendment #187- Road Prison Manhunt Field Trials
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #187 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #187, Escambia Restricted Fund (101) in the amount of $4,050, to recognize reimbursements the County will be receiving from the Southeastern States Manhunt Field Trial Teams, and to appropriate these funds for related operational expenses at the Road Prison.

BACKGROUND:

The Road Prison will be receiving reimbursements for the Southeastern States Manhunt Field Trials. They expect 27 teams to participate and will pay $150 per team. These funds must now be recognized and appropriated to cover additional operational activities associated with the event at the Road Prison. These funds will be placed into the Escambia County Restricted Fund (101).

BUDGETARY IMPACT:

This amendment will increase Fund 101 by $4,050.

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# 187