Meeting Type: BCC Regular Meeting
Meeting Date: 1/03/2023
Item Status: New
From: Ronald J. Cink, Budget Director / Interim County Administrator
Submitted by: Ronald J. Cink, Budget Director / Interim County Administrator
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ITEM TITLE
Title
Resolution # 2023-047 - FY2023 Budget Amendment #5
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STAFF RECOMMENDATION
Recommendation
Adopt Resolution #2023-047 amending the Fiscal Year 2023 Budget (Resolution #2022-165 and #2022-166, adopted September 20, 2022) to add funds for various American Rescue Plan Act (ARPA) items, replace docking stations, The Launch at CR6 design/permitting, and staffing recommendations for the Building Inspection Department.
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BACKGROUND INFORMATION
Background: Ron Cink, Budget Director / Interim County Administrator, is requesting the budget adjustment entry be approved to add funds for various ARPA items, replace docking stations, The Launch at CR6 design/permitting, and staffing recommendations for the Building Inspection Department.
Previous Commission action/date: September 20, 2022 - BCC adopted Fiscal Year 2023 Budget.
FINANCIAL IMPACT
Total cost of recommendation: $5,737,984.00
Budget line item(s) to be used: Various
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: Ron Cink, Budget Director
Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A
Additional instructions/notes: N/A