Agenda

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4. E.

2nd Budget Public Hearing

Meeting Date:	09/22/2020
Issue: Budget Adjustment for the Fiscal Year 2020/2021 Adopted Budget
From:	Amber McClure
Department:	Asst County Administrator
CAO Approval:

Information

RECOMMENDATION:

Board Adoption of a Resolution, in the increased amount of $14,924,264, amending the Tentative Fiscal Year 2020/2021 Budget - Chairman Steven Barry

That the Board adopt the Resolution amending the Fiscal Year 2020/2021 Tentative Budget, in the increased amount of $14,924,264, for the following funds.

General Fund - $1,641,777
Code Enforcement Fund - $132,335
Library Fund - $78,336
Restore Fund - $15,000
COVID Escambia Fund - $14,321,324
SHIP Fund – ($2,789,990)
Community Redevelopment Fund - $1,682
Bob Sikes Toll Facility Fund - $268,800
Solid Waste Fund - $1,255,000

BACKGROUND:

N/A

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
20-21 Budget Adjustments
20-21 Budget Adjustments SBA