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File #: 2023-11461   
Type: Budget Amendment Status: Agenda Ready
File created: 5/30/2023 Meeting Body Board of County Commissioners
On agenda: 6/6/2023 Final action:
Title: County Transportation Maintenance Fund - Road & Street Facilities - $2,802,000
Attachments: 1. 2023-9-8 $2,802,000

 

SUBJECT:

Title

County Transportation Maintenance Fund - Road & Street Facilities - $2,802,000

Body

 

INITIATOR:

DEPARTMENT:

H. Elton Holland, P.E., County Engineer

Office of the County Engineer

 

DESCRIPTION/BACKGROUND:

A State-Funded Grant Agreement for the Dunnellon Trail project was approved on the May 16, 2023, Board of County Commissioners meeting. This BAR recognizes and appropriates the grant funding as a revenue and the corresponding expenditure appropriation of $2,162,000.  Additionally, $640,000 will be transferred from the unassigned future capital to the project to fund the balance of the project.

 

BUDGET/IMPACT:

Increase County Transportation Maintenance Fund appropriation by $2,162,000

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution.

end