Agenda

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County Administrator's Report 16. 7.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/10/2015
Issue: Supplemental Budget Amendment #031 - Drug Court Expansion and Justice Assistance Grants (JAG)
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #031 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #031, Other Grants and Projects Fund (110), in the amount of $281,901, to recognize Grant funds from the Office of the State Courts Administrator (OSCA) and the Florida Department of Law Enforcement (FDLE), and to appropriate these funds for Fiscal Year 2015/2016 Drug Court treatment services in Escambia County and body cameras for patrol officers at Pensacola State College (PSC).

BACKGROUND:

OSCA and FDLE have provided Grant funds to Escambia County for drug court program and treatment services provided by the Lakeview Center in the amount of $270,726, and funding for the purchase of body cameras for patrol officers at the PSC Campus in the amount of $11,175.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $281,901.

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#031