Agenda

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County Administrator's Report 16. 6.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/10/2015
Issue: Supplemental Budget Amendment #030 - OSCA Grant Adjustment and Non-Departmental Grant Balance
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #030 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #030, Other Grants and Projects Fund (110), in the amount of $40,935, to adjust the Office of State Courts Administrator Certified Traffic Infractions Hearing Officer (OSCA CTIHO) Grant and recognize the Non-Departmental Grant reserve balance, and to appropriate these funds to assist in the completion of the Judicial Courtroom build-out project in the M.C. Blanchard Building.

BACKGROUND:

The OSCA CTIHO Grant needs to be adjusted to reflect the actual Grant balance and appropriating a portion of the Non-Departmental Grant reserve balance to cover the deficit in the OSCA Grant. Funds will be used for completion of the Judicial Courtroom Build-out project in the M.C. Blanchard Building.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $40,935.

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#030