Second Amendment to Miscellaneous Appropriations Agreement with Visit Pensacola, Inc.
From:
Katie Macarthur, Director's Aide
Organization:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning the Second Amendment to Miscellaneous Appropriations Agreement between Escambia County and Visit Pensacola, Inc. - Amy Lovoy, Assistant County Administrator
That the Board approve and authorize the Chairman to sign the Second Amendment to Miscellaneous Appropriations Agreement between Escambia County and Visit Pensacola, Inc., to reallocate funding, in the amount of $200,000, from personnel related expenses to direct programming activities within the Fiscal Year 2015-2016 Budget, as revised in Exhibit "A."
BACKGROUND:
Per the Fiscal Year 2015-2016 Miscellaneous Appropriations Agreement between Escambia County and Visit Pensacola, Inc., all revised distributions of the allocation must be revised through a contract amendment by the Board of County Commissioners.
Visit Pensacola has requested the $200,000 be reclassified from Personnel to Direct Programming.
There is no change in the Fiscal Year 2015-2016 total budget allocation to Visit Pensacola.
BUDGETARY IMPACT:
The funds are being reallocated within the Fiscal Year 2015/2016 Budget for Visit Pensacola from Personnel to Direct Programming. No additional funds are being added.
LEGAL CONSIDERATIONS/SIGN-OFF:
The County Attorney has reviewed and approved the Amendment.