Agenda

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County Administrator's Report 11. 20.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/07/2016
Issue: Fiscal Year 2016-2017 Detailed Work Plan Budget - Mosquito Control
From:	Chips Kirschenfeld
Department:	Natural Resources
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Detailed Work Plan Budget for Mosquito Control Division Fiscal Year 2016-2017 - J. Taylor "Chips" Kirschenfeld, Director, Department of Natural Resources Management

That the Board take the following action regarding the Detailed Work Plan Budget for the Mosquito Control Division:

A. Approve the Detailed Work Plan Budget - Mosquito Control for Fiscal Year 2016-2017; and

B. Authorize the Chairman to sign the document.

BACKGROUND:

The Florida Department of Agriculture and Consumer Services provides Escambia County with Grant Funds to supplement its Mosquito Control Division budget. In order to receive the Fiscal Year 2016-2017 Grant, the County's Mosquito Control is required to provide a Detailed Work Plan Budget that shows how these funds will be used. The proposed Detailed Work Plan Budget is based on the next fiscal year's proposed County Budget. The Escambia County Management and Budget Services Department has reviewed this proposed Detailed Work Plan Budget for Fiscal Year 2016-2017 and found it to be acceptable. The State Grant funds will be appropriated under Fund 106, Cost Center 220703.

BUDGETARY IMPACT:

The revenue received from the Florida Department of Agriculture and Consumer Services will augment funds provided by the County to operated the Mosquito Control Division.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

Approval of this recommendation will require no additional personnel.

POLICY/REQUIREMENT FOR BOARD ACTION:

This recommendation is in compliance with the Board of County Commissioners' policy governing Grant applications. This recommendation is consistent with Board's goals and objectives of capitalizing on alternate revenue generation without increasing the tax burden.

IMPLEMENTATION/COORDINATION:

Upon the Board's approval, the Natural Resources Management Department/Mosquito Control Division will forward the required documents to the appropriate State offices.

Attachments
Detailed work Plan Budget FY 16-17