Agenda

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County Administrator's Report 12. 4.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/08/2015
Issue: Amendment to Miscellaneous Appropriations Agreement with Escambia-Pensacola Human Relations Commission
From:	Stephan Hall
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning an Amendment to Miscellaneous Appropriations Agreement between Escambia County and Escambia-Pensacola Human Relations Commission - Stephan Hall, Management and Budget Services Interim Department Director

That the Board approve and authorize the Chairman to sign the Amendment to Miscellaneous Appropriations Agreement between Escambia County and Escambia-Pensacola Human Relations Commission, to include funding for the programmatic expenses, and to decrease the funding total from $84,265 to $69,292.84, to reflect the budgeted amount for health insurance.

[Funding: Fund 001, General Fund, Cost Center 110201]

BACKGROUND:

On October 1, 2014, the parties previously entered into a Miscellaneous Appropriations Agreement wherein the County agreed to appropriate from the County's General Fund for Fiscal Year 2014/2015, the sum of $84,265 to conduct a program generally described as the Escambia-Pensacola Human Relations Commission. The parties have now agreed to to amend the agreement to include funding for the programmatic expenses of the Escambia-Pensacola Human Relations Commission and to decrease the funding amount to reflect the budgeted amount for health insurance.

BUDGETARY IMPACT:

Funding: Fund 001, General Fund, Cost Center 110201

LEGAL CONSIDERATIONS/SIGN-OFF:

The County Attorney has reviewed the Agreement.

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board approval of the Amendment is necessary.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
Amendment HRC