Item Coversheet
Brunswick County Board of Commissioners
ACTION AGENDA ITEM
AugustĀ 2, 2021

Action Item # V. - 9.

From:
Julie A. Miller

Finance - Fiscal Items

Issue/Action Requested:

Request that the Board of Commissioners approve Budget Amendments, Capital Project Ordinances and Fiscal Items of a routine nature on the consent agenda.

 

-Parks and Recreation World Series Budget Amendment

The Brunswick County Dixie Belles team (13-15 year old) won the 2021 Belles Dixie Softball State Championship and will move on to play in the World Series at Moncks Corner, South Carolina July 23-28, 2021. The Brunswick County Junior Dixie Boys (13 year old) won the 2021 Junior Dixie Boys State Championship and will move on to play in the World Series in Monroe, Louisiana July 23-28, 2021. Two teams will be going out of town for their respective World Series. An additional $12,000 above what is currently available will be needed in the Dixie Youth Travel Restricted line for the Belles request of  $15,040 and the Junior Boys request of $16,020 to cover possible costs of their trips for a total of $31,060. 

 

-Sheriff's Office Donation Budget Amendment

Appropriate $5,220 of gifts and memorials to capital outlay equipment for donation made to help purchase a covered trailer for the motor unit.

 

-Cape Fear Regional Jetport Grant 36237.45.18.3 Additional Funding Budget Amendment and CPO

Appropriate $23,000 of additional CRRSAA funding awarded to the Cape Fear Regional Jetport for Grant 36237.45.18.3 in response to COVID-19 and economic disruption it caused. 

 

-Navassa Water System Rehabilitation Project Grant Budget Amendment and CPO

Reduce Grant revenues $44,379 for 2% loan fee originally budgeted for payment to State. Administration costs equal to the 2% loan fee will not be reimbursed rather than paying back a fee.

Background/Purpose of Request:
Fiscal Impact:
Budget Amendment Required, Capital Project/Grant Ordinance Required, Reviewed By Director of Fiscal Operations
Approved By County Attorney:
Yes
County Manager's Recommendation:
Recommend the Board of Commissioners approve Budget Amendments, Capital Project Ordinances and Fiscal Items of a routine nature on the consent agenda.
ATTACHMENTS:
Description
20210802 Budget Amendment World Series Travel.pdf
20210802 Budget Amendment Sheriff's Donation.pdf
20210802 Budget Amendment 36237.45.18.3.pdf
20210802 CPO Airport Grants.pdf
20210802 Budget Amendment Navassa Water System Grant.pdf
20210802 Attach Brunswick Project Budget.pdf
20210802 CPO Navassa Water System Rehabilitation Project.pdf