Agenda

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4. D.

Budget Public Hearing

Meeting Date:	09/22/2015
Issue: Budget Adjustment for the FY2015/16 Adopted Budget
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

Information

RECOMMENDATION:

Board Adoption of a Resolution in the increased amount of $1,830,593, amending the Tentative Fiscal Year 2015/2016 Budget - Chairman Steven Barry

That the Board adopt the Resolution amending the Fiscal Year 2015/2016 Tentative Budget in the increased amount of $1,830,593, for the following Funds:

General Fund (001)
Escambia County Restricted Fund (101)
Economic Development Fund (102)
Code Enforcement Fund (103)
Mosquito Control Fund (106)
Other Grants and Projects Fund (110)
Library Fund (113)
Article V Fund (115)
SHIP Fund (120)
Fire Protection Fund (143)
Community Redevelopment Fund (151)
MSBU Assessment Fund (177)
Local Option Sales Tax III Fund (352)
Solid Waste Fund (401)
Building Inspection Fund (406)
Emergency Services Fund (408)

BACKGROUND:

N/A

BUDGETARY IMPACT:

N/A

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
Budget Adjustments016