Agenda

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County Administrator's Report 14. 4.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/17/2016
Issue: Supplemental Budget Amendment #205 - ECAT Budget Shortfalls
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #305 for Mass Transit - Amy Lovoy, Assistant County Administrator

That the Board adopt the Resolution approving Supplemental Budget Amendment #305, Mass Transit Fund (104), in the amount of $238,042, recognizing reimbursements from UWF and the Santa Rosa Island Authority (SRIA) for trolley service and proceeds from the Local Option Gas Tax that exceeded collection estimates and appropriating these funds to cover budgetary shortfalls in all of the Mass Transit Cost Centers.

BACKGROUND:

In FY16 expenses in the Mass Transit fund have exceeded budgetary authority. This supplemental budget amendment recognizes reimbursements from UWF and SRIA and appropriates these funds to cover budgetary shortfalls for the UWF and SRIA trolley services. In addition local option gas tax proceeds that exceeded revenue estimates are being recognized and appropriated to cover budgetary shortfalls for mass transit operations and for fleet maintenance repairs performed on County vehicles.

BUDGETARY IMPACT:

See above.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
016sa305