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County Administrator's Report 13. 9.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/06/2014
Issue: SBA#011 - Judicial Assistance Grants (JAG)
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #011 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #011, Other Grants and Projects Fund (110), in the amount of $56,683, to recognize proceeds from the Florida Department of Law Enforcement (FDLE), and to appropriate these funds for drug court treatment services with Escambia County Courts and a traffic enforcement reporting system at Pensacola State College (PSC).

BACKGROUND:

The Escambia County Court System has received two grants from the FDLE for drug court treatment and a traffic reporting system. This supplemental budget amendment recognizes those grant funds for use in Escambia County.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $56,683.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

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

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#011