Agenda

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County Administrator's Report 13. 17.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/21/2016
Issue: Supplemental Budget Amendment #052 - Supplemental Nutrition Assistance Program Grant (SNAP)
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #052 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #052, Other Grants and Projects Fund (110) in the amount of $33,316, to recognize an adjustment to the Supplemental Nutrition Assistance Program Grant (SNAP) and to appropriate the additional funds for this Grant. Participants in this program gain skills, training, and/or work experience that will increase their ability to move directly into employment.

BACKGROUND:

The Supplemental Nutrition Assistance Program Grant was budgeted at $52,273. Funding of $12,589 was allocated for an extension period which ran from October 1, 2015 through December 31, 2015. The new grant began on January 1, 2016 and will end on June 30, 2016 in which Escambia County was awarded $73,000. This amendment recognizes the adjustment needed of $33,316. The SNAP Grant was budgeted for the full year.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $33,316.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

This grant will fund three Job Development Specialist positions. Two positions will be created with the acceptance of the contract and one which is already providing these services currently. The Department of Neighborhood and Human Services will oversee this grant.

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# 052