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County Administrator's Report 13. 21.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/26/2014
Issue: Supplemental Budget Amendment #201 - Paratransit Trip and Equipment Grant
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #201 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #201, Mass Transit Fund (104) in the amount of $657,565, to recognize proceeds from the State of Florida Commission for the Transportation Disadvantaged, and to appropriate these funds to be used to purchase passenger trips for non-sponsored transportation disadvantaged individuals or for capital equipment for non-sponsored transportation services.

BACKGROUND:

Escambia County Area Transit System (ECAT) was awarded funds for the Paratransit Trip and Equipment Grant, and these funds need to be recognized to purchase passenger trips for non-sponsored transportation disadvantaged individuals, or for capital equipment for non-sponsored transportation. The required matching funds for the grant are $73,236, and will be funded from the Local Option Gas Tax (Fund 104).

BUDGETARY IMPACT:

This amendment will increase Fund 104 by $657,565 and requires a $73,236 match. Matching funds will come from the Local Option Gas Tax (Fund 104).

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# 201