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County Administrator's Report  
11. 10.
BCC Regular Meeting
Budget & Finance Consent  
Meeting Date:
08/18/2016
Issue:
Supplemental Budget Amendment #203 - Insurance Proceeds from Damage to County Property
From:
Stephan Hall
Department:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #203 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #203, Transportation Trust Fund (175), in the amount of $41,145, to recognize insurance proceeds received for damage to traffic equipment and other property at various locations throughout the County, and to appropriate these funds into the Road Department Cost Centers from where repair costs were expended.
BACKGROUND:
Escambia County received insurance reimbursements totaling $41,145 for damage to traffic equipment and other property at various locations throughout the County. Repairs were done by the Road Maintenance and Fleet Maintenance divisions, so the proceeds are reimbursing those cost centers.
BUDGETARY IMPACT:
This amendment will increase Fund 175 by $41,145.
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#203
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