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County Administrator's Report 10. 9.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	05/16/2019
Issue: Supplemental Budget Amendment #150 - FWC #18212 - Derelict Vessel Grant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #150 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #150, Other Grants and Projects Fund (110), in the amount of $8,046, to recognize Grant proceeds from the Florida Fish and Wildlife Conservation Commission (FWC) for FWC #18212 - Derelict Vessel Grant to remove and dispose of an eligible derelict vessel. Total project cost is $10,727 and requires a 25% match of $2,682 and has unanticipated contingency costs of $2,318, which will be provided from Vessel Registration Fees. Natural Resources Management will also provide project management for in-kind match.

BACKGROUND:

On April 16, 2019, the BCC approved the Derelict Vessel Removal Grant from the Florida Fish and Wildlife Conservation Commission (FWC) in the amount of $8,046. Total project cost is $10,727 and requires a 25% match. Escambia County will provide the $2,682 cash match along with an estimated $2,318 for unanticipated contigency costs from Vessel Registration Fees (Fund 110, Cost Center 220807). Natural Resources will also provide project managment for in-kind match and will continue coordination with FWC on all activities associated with the Grant agreement.

BUDGETARY IMPACT:

This amendment will increase Fund 110 in the amount of $8,046. There is a $2,682 cash match along with an additional $2,318 requested for unanticipated contignecy costs which will be provided from Vessel Registration Fees.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases and decreases in revenue to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA# 150