Budget Adjustment for the Fiscal Year 2020/2021 Adopted Budget
From:
Amber McClure, Chief Budget Officer
Organization:
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.