Agenda

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County Administrator's Report 13. 5.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	04/07/2016
Issue: Supplemental Budget Amendment #114 - Perdido Bay Boat Ramp Grant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #114 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #114, Other Grants and Projects Fund (110), in the amount of $150,000, to recognize proceeds from Florida Fish and Wildlife Conservation Commission under the Florida Boating Improvement Program, and to appropriate these funds to be used for the design, engineering, and environmental permitting for a boat launch facility on Perdido Bay at the 10800 Block of Lillian Highway. This grant requires a 29% match from the County, and matching funds will be from Vessel Registration Fees (Fund 110).

BACKGROUND:

On January 21, 2016, Escambia County BCC approved the grant agreement for the Escambia County Perdido Bay Public Boat Launching Facility, under the Florida Boating Improvement Program, with the Florida Fish and Wildlife Conservation Commission (FWC). These funds will be used for design, engineering, and environmental permitting of a new public boat ramp on Perdido Bay, located in the 10800 Block of Lillian Highway.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $150,000 and requires a 29% match from the County. Matching funds will be from Vessel Registration Fees (Fund 110).

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# 114