Meeting Type: BCC Regular Meeting
Meeting Date: 3/19/2019
Item Status: New
From: Joey Nunnally, P.E., County Engineer; Ron Cink, Budget Director
Submitted by: Lisa Sangster, Administrative Support Specialist IV
______________________________________________________________________
ITEM TITLE
Title
Resolution #2019-064 - Fiscal Year 2019 Budget Amendment for Various Highway Projects
Body
STAFF RECOMMENDATION
Recommendation
Adopt Resolution #2019-064 amending the Fiscal Year 2019 Budget (Resolution #2018-118 adopted September 18, 2018) to authorize the following movement of funds:
|
Account |
Description |
Debit |
Credit |
|
53600.5406 |
HWY Pre-Construction Engineering - ROW |
38,000 |
|
|
0206818.5150 |
HWY Project - CR 64 Capacity/Roundabout |
107,000 |
|
|
0206418.5150 |
HWY Project - HRRR Bridge Guardrail Project |
20,000 |
|
|
0206918.5150 |
HWY Project - CR 13 @ CR 44 Intersection |
|
85,000 |
|
111.35000 |
Highway Fund - Fund Balance |
|
80,000 |
End
BACKGROUND INFORMATION
Previous Commission action/date: N/A
Background: Resolution #2019-064 - Fiscal Year 2019 Budget Amendment 10 will allow for funding needed on various Highway projects.
This item was discussed during the March 12, 2019 Work Session.
FINANCIAL IMPACT
Total cost of recommendation: $165,000.00
Budget line item(s) to be used: N/A
If this is not a budgeted expenditure, does the recommendation create a need for funding? N/A
LEGAL IMPACT
Is legal review necessary for this staff recommendation and related documents?
N/A
Reviewed/approved by: N/A
Additional comments: N/A
ADVERTISING REQUIREMENTS
Is advertising required for this recommendation? N/A
If the proof of publication affidavit is not attached, list the reason: N/A
FOLLOW UP IMPLEMENTATION
For time-sensitive follow up, select deadline date for follow up: N/A
Individual(s) responsible for follow up: Christie Davis
Action required (list contact persons/addresses if documents are to be mailed or emailed): Christie Davis will enter the budget revision once the Commission has approved it.
Additional instructions/notes: N/A