Agenda

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2nd Budget Public Hearing

Meeting Date:	09/22/2020
Issue: Board Adoption of the Fiscal Year 2020/2021 SRIA Budget
From:	Amber McClure
Department:	Asst County Administrator
CAO Approval:

Information

RECOMMENDATION:

Board Adoption of the Fiscal Year 2020/2021 Annual Budget for the Santa Rosa Island Authority.

BACKGROUND:

The Fiscal Year 2020/2021 budget is $5,865,315, with an overall increase of $107,706 over Fiscal Year 2020/2021 for a 1.87% increase. This increase is attributed an increase in operations of $78,474 for administration & leasing, finance, environmental & developmental services, human resources and marketing. Capital Expenditures increased $29,000.

BUDGETARY IMPACT:

N/A

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

This Recommendation is in compliance with the Code of Ordinances of Escambia County, Florida, Chapter 46, Finance, Article II, Purchases and Contracts.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
FY 20-21 SRIA Budget