Board Adoption of the Fiscal Year 2020/2021 SRIA Budget
From:
Amber McClure, Chief Budget Officer
Organization:
Asst County Administrator
CAO Approval:
Information
RECOMMENDATION:
Board Adoption of the Fiscal Year 2020/2021 Annual Budget for the Santa Rosa Island Authority.
BACKGROUND:
The Fiscal Year 2020/2021 budget is $5,865,315, with an overall increase of $107,706 over Fiscal Year 2020/2021 for a 1.87% increase. This increase is attributed an increase in operations of $78,474 for administration & leasing, finance, environmental & developmental services, human resources and marketing. Capital Expenditures increased $29,000.
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.