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County Administrator's Report 16. 2.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/25/2013
Issue: SBA#197 - Drug Court Expansion Grant
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #197 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #197, Other Grants and Projects Fund (110) in the amount of $365,000, to recognize proceeds from the Office of the State Courts Administrator (OSCA), and to appropriate these funds for Fiscal Year 2013-2014 Drug Court treatment services in Escambia County.

BACKGROUND:

OSCA has awarded Escambia County the FY2013-14 allocation of Drug Court Treatment grant funds. These funds will be used for the upcoming State of Florida fiscal year.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $365,000.

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#197