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County Administrator's Report  
12. 19.
BCC Regular Meeting
Budget & Finance Consent  
Meeting Date:
05/05/2016
Issue:
Supplemental Budget Amendment #152 - State Aid to Libraries Grant
From:
Amy Lovoy
Department:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #152 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #152, Library Fund (113), in the amount of $10,223, to recognize additional Grant funds, and to increase the Cost Center balance in the State Aid to Libraries Grant, since the actual Grant amount was more than budgeted.
BACKGROUND:
West Florida Public Library was awarded the additional grant funds for the State Aid to Libraries Grant. The Grant was budgeted for $125,000. However, the actual grant was awarded for $135,223 meaning a $10,223 increase is needed to correct the center center balance.
BUDGETARY IMPACT:
The amendment will increase Fund 113 by $10,223.
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# 152
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