Agenda

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County Administrator's Report 15. 8.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	02/19/2015
Issue: Supplemental Budget Amendment #070 - FDEM Domestic Security Grant
From:	Stephan Hall
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #070 - Stephan Hall, Management and Budget Services Interim Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #070, Other Grants and Projects Fund (110), in the amount of $16,000, to recognize proceeds from the Federally Funded Sub-grant Agreement, Contract Number 15DS-P4-01-27-01-XXX, and to appropriate these funds for providing cost reimbursement funding to the County Public Safety Division of Emergency Management, for Department of Homeland Security related planning, training, and/or exercise activities, for the period from date of full execution through December 31, 2015.

BACKGROUND:

On 1/22/2015, the Board approved Federally Funded Sub-grant Agreement Contract Number 15DS-P4-01-27-01-XXX between FDEM and Escambia County. The funds will be used for Department of Homeland Security Domestic Security activities such as planning, training, and/or exercise activities.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $16,000.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

No new personnel are being added with the Budget Amendment, personnel funding is being used to pay the relief and overtime costs of personnel attending the associated training.

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases or decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#070