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BOCC AGENDA ITEM
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| Item Title: | Finance Package 2021-21 | | Date: | 8/23/2021 | | Department: | OMB |
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| | | | | | | | | Background: | | Per F.S. 129.06(2)(f), if an amendment to a budget is required for a purpose not specifically authorized, the amendment may be authorized by resolution or ordinance of the board of county commissioners adopted following a public hearing. | | Request: | | Approve Finance Package 2021-21 and associated Resolutions to amend the FY20/21 budget. | | Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens: |
- Budget Amendment in the SAISSA fund (138) which will receive Bond proceeds for the beach re-nourishment project.
- Budget Amendment in the ENCPA Mobility fund (36EN) in anticipation of collecting additional revenue through the remainder of FY20/21.
- Budget Amendment in the Amelia Island TDT fund (137) in anticipation of collecting higher tourist development taxes than the amount budgeted for.
- Reduced Budget Amendment in the SHIP fund (142) which has overbudgeted revenues & expenditures for FY20/21.
- Budget Amendment in the Anti-Drug fund for revenues not anticipated in FY20/21.
| | Action Requested and Recommendation: | | Approve Finance Package 2021-21 and associated Resolutions to amend the FY20/21 budget. | | Is this action consistent with the Nassau County Comprehensive Land Use Plan? | | NA | | Funding Source: | | NA |
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| Additional Information Needed for Contracts/Agreements (If Applicable) | | | Contract Number assigned by Contracts Management: | | NA | | For non-governmental agencies, has the document been sent to the vendor for signature? | | NA | | Does the document need to be recorded? If so, who will pay the recordation fee? | | NA | | Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc): | | NA | | How many originals are needed? | | NA |
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