Supplemental Budget Amendment #213 - LAP Agreement for Construction of Bellview Elementary School Sidewalk Project
From:
Amy Lovoy, Department Head
Organization:
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.