Agenda

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County Administrator's Report 13. 18.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/21/2016
Issue: Supplemental Budget Amendment #053 - Funds from Florida Blue
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #053 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #053, Internal Service Fund (501) in the amount of $200,000, to recognize proceeds from Florida Blue, and to appropriate these funds for employee wellness and health related activities.

BACKGROUND:

Escambia County needs to recognize $200,000 from proceeds received from Florida Blue. Florida Blue offered several incentives during the self funding RFP process to assist the County. $125,000 was given to be used to assist the County to further the employee wellness programs. $25,000 was negotiated to cover audit activities for medical and/or the pharmacy portion of the employee's health insurance.

Also, back in July 2014, the BCC approved a $150,000 wellness incentive with the understanding that if the Board cancels coverage before 2018, the County would repay the funds on a prorated basis. This amendment recognizes $50,00 which is the FY16 portion to be used in the current budget.

BUDGETARY IMPACT:

This amendment will increase Fund 501 by $200,000.

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# 053