Agenda

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County Administrator's Report 10. 28.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	09/16/2013
Issue: Supplemental Budget Amendment #263 - 2013 FTA Grants FL90-X818-00 & FL90-X825-00
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #263 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #263, Mass Transit Fund (104) in the amount of $2,527,897 and Federal Transit Administration (FTA) Capital Projects Fund (320) in the amount of $481,005, to recognize proceeds from the FTA, and to appropriate these funds to be used for various mass transit capital projects and operations associated with the Escambia County Area Transit System (ECAT).

BACKGROUND:

Escambia County Area Transit System (ECAT) was awarded funds in the 2013 FTA Grant# FL90-X818-00 and 2013 FTA Grant# FL90-X825-00, and these funds need to be recognized to be used for capital projects and operations at ECAT.

BUDGETARY IMPACT:

This amendment will increase Fund 104 by $2,527,897 and Fund 320 by $481,005. Match funding of $902,808 is part of the General Fund transfer to the Mass Transit Fund in the FY 12/13 budget.

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# 263