5:32 p.m. Public Hearing for consideration of amending the Fiscal Year 2016/2017 Budget for the purpose of recognizing prior year grants and project balances and appropriating these funds for ongoing projects.
Recommendation: That the Board take the following action concerning re-budgeting on-going projects that were not completed by the end of Fiscal Year 2015/2016:
A. Conduct the 5:32 p.m. Public Hearing on November 17, 2016, amending the Fiscal Year 2016/2017 Budget for the purpose of recognizing prior year grants and project balances and appropriating these funds for on-going projects;
B. Adopt, following the Public Hearing, the Resolution approving Supplemental Budget Amendment #001, General Fund (001), Escambia County Restricted Fund (101), Economic Development Fund (102), Tourist Development Fund (108), Other Grants & Projects (110), Disaster Recovery Fund (112), Library Fund (113), Misdemeanor Probation Fund (114), Article V Fund (115), Perdido Beach Mouse Fund (117), Gulf Coast Restoration Fund (118), SHIP Fund (120), Escambia Affordable Housing Fund (124), CDBG/HUD Entitlement Fund (129), Fire Protection Fund (143), Community Redevelopment Fund (151), Bob Sikes Toll Fund (167), Transportation Trust Fund (175), Drainage Basin Funds (181), FTA Capital Fund (320), Local Option Sales Tax III Fund (352), Solid Waste Fund (401), Emergency Services Fund (408), and Internal Service Fund (501), in the amount of $152,688,354.17 to re-budget the funds associated with on-going grants and projects that were not completed by the end of Fiscal Year 2015/2016; and
C. Approve all associated Fiscal Year 2016/2017 Purchase Orders for projects with existing Purchase Orders. |