Agenda

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County Administrator's Report 14. 3.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/08/2013
Issue: Supplemental Budget Amendment #213 - LAP Agreement for Construction of Bellview Elementary School Sidewalk Project
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #213 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #213, Other Grants and Projects Fund (110) in the amount of $107,457, to recognize proceeds from a State of Florida Department of Transportation (FDOT) Local Agency Program Agreement (LAP), and to appropriate these funds for construction of the Bellview Elementary School Sidewalk Project.

BACKGROUND:

On August 19, 2010 the Board of County Commissioners approved a LAP agreement with the FDOT for construction of the Bellview Elementary School Sidewalk Project. The FDOT is now supplementing the original funding by $107,457 due to construction costs being greater than the original cost estimates.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $107,457.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases or decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#213