Agenda Item Name:
Title
Budget amendment for the receipt of unanticipated revenue from the Fiscal Year 2021 Florida Department of Environmental Protection (FDEP) Cooperative Collection Center Grant
End
Presenter:
Gus Olmos, (352) 548-1282
Description:
Resolution and budget amendment for the receipt of unanticipated revenue from the Fiscal Year 2021 FDEP Cooperative Collection Center Grant for the collection of Hazardous Waste from neighboring counties.
Recommended Action:
Recommended Action
Approve the attached budget amendment and adopt the resolution to recognize the unanticipated revenue from the Fiscal Year 2021 FDEP Cooperative Collection Center Grant
End
Prior Board Motions:
September 22, 2020 - Board approval of the Fiscal Year 2021 FDEP Cooperative Collection Center Grant
Fiscal Consideration:
Fiscal Consideration
The FDEP agreement is cost reimbursable and for Fiscal Year 2021, the approved budget for the program was $176,836. The inclusion of an additional collection event and higher than anticipated participation from the neighboring counties resulted in $23,641 of unanticipated revenue. Each individual event is budgeted in Fund 236.55.55xx.31.00, 48.00, 52.00 and 64.00.
End
Background:
Over the past 23 years, Alachua County has acted as a Host County for the annual FDEP Cooperative Household Hazardous Waste Collection events in several neighboring counties. The current agreement includes collection events in Lafayette, Gilchrist, Columbia, Dixie, Baker, Union, Nassau, Putnam and Bradford. The County has separate interlocal agreements with each neighboring county and these agreements are in effect until FDEP discontinues the appropriation of funding or they are terminated by the host or neighboring county.
The FDEP agreement is cost reimbursable and for Fiscal Year 2021, the approved budget for the program was $176,836. The inclusion of an additional collection event and higher than anticipated participation from the neighboring...
Click here for full text