Agenda

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County Administrator's Report 13. 16.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	05/07/2015
Issue: Supplemental Budget Amendment #126 - Proceeds from SRIA to Acquire Trolleys for use on Pensacola Beach
From:	Stephan Hall
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #126 - Stephan Hall, Management and Budget Services Interim Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #126, Mass Transit Fund (104), in the amount of $675,000, to recognize proceeds from Santa Rosa Island Authority (SRIA) to acquire three single-decker, open-air trolleys for use on Pensacola Beach.

BACKGROUND:

On April 9, 2015 the Board approved an Interlocal Agreement between Escambia County, Santa Rosa Island Authority and Escambia County Area Transit (ECAT) for the operation of three single-decker, open-air trolleys solely to be used on Pensacola Beach. These three new trolleys will replace the three ECAT bus trolleys that are currently being utilized on the beach.

BUDGETARY IMPACT:

This amendment will increase Fund 104 by $675,000.

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# 126