Agenda

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County Administrator's Report 13. 19.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/26/2014
Issue: Supplemental Budget Amendment #197 - 2014 FTA Grant FL16-0009
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #197 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #197, FTA Capital Projects Fund (320) in the amount of $252,000, to recognize proceeds from the Florida Department of Transportation (FDOT) and the Federal Transit Administration (FTA), and to appropriate these funds to be used to purchase four wheelchair accessible paratransit vehicles.

BACKGROUND:

Escambia County Area Transit System (ECAT) was awarded funds for the 2014 FTA Grant FL16-0009, and these funds need to be recognized for the FTA Bus and Facilities Program to purchase four wheelchair accessible paratransit vehicles. The required matching funds for the grant are $28,000, and will be funded with the Local Option Sales Tax (LOST).

BUDGETARY IMPACT:

This amendment will increase Fund 320 by $252,000 and requires a $28,000 match. Matching funds will come from Local Option Sales Tax (Fund 352).

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:

Coordinating with ECAT to revise the grant agreement that was approved by the BCC to include the increased grant allocations being received.

Attachments
SBA# 197