Recommendation Concerning Supplemental Budget Amendment #011 - Amy Lovoy, Management and Budget Services Department Director
That the Board adopt the Resolution approving Supplemental Budget Amendment #011, Other Grants and Projects Fund (110), in the amount of $56,683, to recognize proceeds from the Florida Department of Law Enforcement (FDLE), and to appropriate these funds for drug court treatment services with Escambia County Courts and a traffic enforcement reporting system at Pensacola State College (PSC).
BACKGROUND:
The Escambia County Court System has received two grants from the FDLE for drug court treatment and a traffic reporting system. This supplemental budget amendment recognizes those grant funds for use in Escambia County.
BUDGETARY IMPACT:
This amendment will increase Fund 110 by $56,683.
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
Board policy requires increases and decreases in revenue to be approved by the Board.