Amendment to Miscellaneous Appropriations Agreement with Escambia-Pensacola Human Relations Commission
From:
Stephan Hall, Interim Department Director
Organization:
OMB
CAO Approval:
RECOMMENDATION:
Recommendation Concerning an Amendment to Miscellaneous Appropriations Agreement between Escambia County and Escambia-Pensacola Human Relations Commission - Stephan Hall, Management and Budget Services Interim Department Director
That the Board approve and authorize the Chairman to sign the Amendment to Miscellaneous Appropriations Agreement between Escambia County and Escambia-Pensacola Human Relations Commission, to include funding for the programmatic expenses, and to decrease the funding total from $84,265 to $69,292.84, to reflect the budgeted amount for health insurance.
[Funding: Fund 001, General Fund, Cost Center 110201]
BACKGROUND:
On October 1, 2014, the parties previously entered into a Miscellaneous Appropriations Agreement wherein the County agreed to appropriate from the County's General Fund for Fiscal Year 2014/2015, the sum of $84,265 to conduct a program generally described as the Escambia-Pensacola Human Relations Commission. The parties have now agreed to to amend the agreement to include funding for the programmatic expenses of the Escambia-Pensacola Human Relations Commission and to decrease the funding amount to reflect the budgeted amount for health insurance.
BUDGETARY IMPACT:
Funding: Fund 001, General Fund, Cost Center 110201