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County Administrator's Report 14. 2.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/17/2016
Issue: Supplemental Budget Amendment #021 - EPA# 43616 Jackson Lake Grant
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #021 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #021, Other Grants and Projects Fund (110), in the amount of $295,500, to recognize proceeds from the U.S. Environmental Protection Agency (EPA), Gulf of Mexico Program, for the EPA #43616 Jackson Lake Grant, and to appropriate these funds to install floating wetland mats in Jackson Lake, which is part of Bayou Chico. No County matching funds are required.

BACKGROUND:

The Natural Resources Department's Water Quality and Land Management Division was awarded funds for the EPA# 43616 Jackson Lake Grant. These funds will be used to improve the water quality in Bayou Chico by installing floating treatment wetlands in Jackson Lake, an upstream tributary connected to Jackson Creek, Bayou Chico and Pensacola Bay. Capital funds will be used for the purchase of water quality monitoring equipment.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $295,500 and does not require a match.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

There are no additional personnel associated with this amendment, personnel funds will be used for work performed by existing County employees for time spent on this grant project.

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#021