Agenda

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County Administrator's Report 9. 2.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/02/2016
Issue: Supplemental Budget Amendment #167 - Prior Year Fund Balance Revenues for ECAT
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #167 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #167, Mass Transit Fund (104), in the amount of $418,060, to recognize additional prior year fund balance revenues for Escambia County Area Transit (ECAT), and to appropriate the funds to be used for mass transit operations.

BACKGROUND:

The Mass Transit Fund had a remaining balance that is not recognized in this year's budget. This additional prior year fund balance needs to be recognized and appropriated to be used for the purpose of operations at Escambia County Area Transit (Fund 104).

BUDGETARY IMPACT:

This amendment will increase Fund 104 by $418,060.

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# 167