Agenda

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County Administrator's Report 10. 11.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/17/2014
Issue: SBA#025 - Drug Court Expansion Grant
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #025 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #025, Other Grants and Projects Fund (110), in the amount of $317,000, to recognize the balance of the Drug Court Expansion Grant provided to Escambia County by the Office of the State Courts Administrator (OSCA), and to appropriate these funds for Fiscal Year 2014/2015 Drug Court Treatments Services.

BACKGROUND:

OSCA has awarded Escambia County the FY2014/15 allocation of drug court treatment grant funds. This SBA brings the balance of the grant funds into the current year's budget.

BUDGETARY IMPACT:

This amendment will increase Fund 110 in the amount of $317,000.

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#025