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County Administrator's Report 10. 5.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	09/01/2016
Issue: Supplemental Budget Amendment #248 - LAP Agreement for Design of Sidewalks Along North "W" Street
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #248 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #248, Local Option Sales Tax III, (LOST) Fund (352), in the amount of $40,000, to recognize proceeds from a State of Florida Department of Transportation Local Agency Program (LAP) Agreement, and to appropriate these funds for the design of sidewalks along North "W" Street (CR 453) from Navy Boulevard (SR 30) to Buddy's Lane.

BACKGROUND:

On August 18, 2016, the Board approved an LAP between the Florida Department of Transportation and Escambia County, Florida, for the design of sidewalks along North "W" Street (CR 453) from Navy Boulevard (SR 30) to Buddy's Lane. Project costs will be reimbursed in the amount of $40,000, which is the amount being appropriated with this amendment.

BUDGETARY IMPACT:

This amendment will increase Fund 352 by $40,000.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases or decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#248