Agenda

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County Administrator's Report 13. 18.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/26/2014
Issue: BA #190 - Employee Morale and Welfare Fund Personnel Funding for Employee Recognition
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #190 - Amy Lovoy, Management and Budget Services Department Director

That the Board approve Budget Amendment #190, Employee Morale and Welfare Fund, Escambia County Restricted Fund (101), an increase in personnel funds in the amount of $5,600, to properly account for and record the personnel expenses associated with the Escambia County Employee of the Month (approximately $400/month) and Employee of the Year (approximately $800/year). Funds are available in the Employee Morale and Welfare Cost Center and no associated increase in County positions.

BACKGROUND:

This Budget Amendment appropriates personnel funds to properly account for the Escambia County Employee of the Month and Employee of the Year. Funds are available in the Employee Morale and Welfare Fund, Escambia County Restricted Fund (101).

BUDGETARY IMPACT:

This Amendment will increase personnel funds in Fund 101 by $5,600.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases and decreases in personnel funds to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
BA#190