Recommendation Concerning Budget Amendment #084 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board take the following action concerning Budget Amendment #084:
A. Approve Budget Amendment #084, Community Redevelopment Agency (CRA) Fund (151) in the amount of $215,000, and Escambia County Restricted Fund (101) in the amount of $152,000, to hire 14 temporary Maintenance Workers to mow the rights-of-way and pick up litter in the County CRA Districts, for maintenance and use of equipment and vehicles, and to move funds from Safe Neighborhoods Reserves to Utilities to help offset the costs of street lighting in the CRA Districts by 50%:
B. Authorize the creation of 14 temporary Maintenance Worker positions or contract positions, to be used for various duties within the CRA Districts;
C. Approve moving funds from the Community Redevelopment Agency Fund (151), in the amount of $215,000, moving Reserves from Palafox, Brownsville, Warrington, and Barrancas CRA along with Neighborhood Restoration to fund 14 temporary Maintenance Worker positions - $190,000, for enhanced mowing and clean-up, and the maintenance of mowers, weed eaters, blowers, edgers, 2 vans, and a crew truck - $25,000. Neighborhood Restoration will be funding Englewood's portion; and
D. Approve moving funds from the Escambia County Restricted Fund, Safe Neighborhoods (101), in the amount of $152,000, to defray the costs of street lights in the CRA areas for Fiscal Year 2015/2016.
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