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County Administrator's Report 13. 7.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/22/2015
Issue: SBA#007 - Fuel Budget Reallocation for Outside Agency Funding
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #007 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #007, General Fund (001) and Transportation Trust Fund (175), a reduction in the amount of $73,764, to recognize the reduced General Fund transfer to the Transportation Trust Fund for fuel purchases, and to appropriate these funds along with additional reductions in General Fund fuel budgets totaling $121,500, to fund outside agency funding requests per Board action at the 2nd Public Hearing to adopt the Fiscal Year 2015/2016 Budget.

BACKGROUND:

The Board voted to reduce various fuel budgets in the Proposed FY15/16 Budget in order to provide additional funding for the purpose of funding new outside agency requests. The Board funded an amount totaling $121,500 for the following agencies:
ACTS - $20,000
BRACE - $75,000
Pensacola Caring Hearts - $6,500
Youth Mental Health - $20,000

BUDGETARY IMPACT:

This amendment decreases F-175 and increases F-001 by $73,764.

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#007