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County Administrator's Report
11. 10.
BCC Regular Meeting
Budget & Finance Consent
Meeting Date:
09/03/2020
Issue:
Supplemental Budget Amendment #204 - Pensacola & Perdido Bays Estuary Program
From:
Amber McClure
Department:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #204, Pensacola & Perdido Bays Estuary Program, Chips Kirschenfeld, Deputy County Administrator, Natural Resource Management - Amber McClure, Chief Budget Officer, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #204, General Fund (001) and Gulf Coast Restoration Fund (118), in the amount of $15,000, to recognize the transfer of reserves to Pensacola & Perdido Bays Estuary Program, a conduit of Escambia County, and to appropriate these funds to support the Estuary Program.
Fund Number
Fund Name
Revenue Code
Revenue Title
Amount
118
Gulf Coast Restoration Fund
381001
Transfer from F-001
15,000
Total
$15,000
Fund Number
Cost Ctr No.
Cost Center Title
Account Code
Account Title
Amount
001
110215
Non-Departmental Transfers
59129 (new)
Transfer to Fund 118
15,000
001
220100
Natural Resources Mgmt Admin
59801
Reserves
(15,000)
118
222009 (new)
P&P Bays Estuary Program
53401
Other Contractual Services
15,000
Total
$15,000
BACKGROUND:
Escambia County Board of County Commissioners approved a $15,000 contribution to the Pensacola & Perdido Bay Estuary Program on December 5, 2019. This funding will support the Estuary Program Initiatives which includes environmental awareness, water quality monitoring, and development of a State of the Bay Report Card, among other programmatic activities associated with the Estuary Program.
BUDGETARY IMPACT:
This Amendment will increase Fund 118 by $15,000 and be a $0.00 net increase to Fund 001.
Fund Number
Fund Name
Revenue Code
Revenue Title
Amount
118
Gulf Coast Restoration Fund
381001
Transfer from F-001
15,000
Total
$15,000
Fund Number
Cost Ctr No.
Cost Center Title
Account Code
Account Title
Amount
001
110215
Non-Departmental Transfers
59129 (new)
Transfer to Fund 118
15,000
001
220100
Natural Resources Mgmt Admin
59801
Reserves
(15,000)
118
222009 (new)
P&P Bays Estuary Program
53401
Other Contractual Services
15,000
Total
$15,000
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
Increases and decreases in revenue must be approved by the Board per F.S.129.06 -Execution and amendment of budget.
IMPLEMENTATION/COORDINATION:
N/A
Attachments
SBA# 204
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