Item Coversheet
Brunswick County Board of Commissioners
ACTION AGENDA ITEM
September 20, 2021

Action Item # V. - 3.

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.

 

-Health Services Breast Feeding Peer Counselor Budget Amendment

Appropriate $10,137 of additional State funding for Breast Feeding Peer Counselor for the 21-22 fiscal year.

 

-West Brunswick Capital and Replacement Rollover Budget Amendment

Appropriate $30 of interest and fund balance of $432,920 for rollover of West Brunswick Regional Capital and Replacement funds transfer to reserve after year end June 30, 2021 reconciliation.

 

-Northeast Brunswick Capital and Replacement Rollover Budget Amendment

Appropriate $62 of interest and fund balance of $503,823 for rollover of Northeast Brunswick Regional Capital and Replacement funds transfer to reserve after year end June 30, 2021 reconciliation.

 

-Ocean Isle Beach Capital and Replacement Rollover Budget Amendment

Appropriate $32 of interest and fund balance of $69,380 for rollover of Ocean Isle Beach Capital and Replacement funds transfer to reserve after year end June 30, 2021 reconciliation.

 

-Sheriff Sales and Services Budget Amendment

Appropriate $6,000 of additional sales and services revenue from Brunswick Community College for the salary increase in the BCC administration position.

 

-Dredging Local Match Budget Amendment

Appropriate $135,022 of local shared revenues from Town of Holden Beach and Town of Oak Island and transfer $135,023 to Lockwood Folly and Shallow Inlet Dredging line for the Lockwood Folly Inlet Navigation Channel September 2021 - July 2022 projects.

Background/Purpose of Request:
Fiscal Impact:
Budget Amendment 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
20210920 Budget Amendment Breast Feeding Counselor Additional Funding.pdf
20210920 Budget Amendment Capital and Replacement Rollover.pdf
20210920 Budget Amendment West Capital and Replacement Rollover.pdf
20210920 Budget Amendment NE Capital and Replacement Rollover.pdf
20210920 Budget Amendment OIB Capital and Replacement Rollover.pdf
20210920 Budget Amendment Sheriff Sales and Services.pdf
20210920 Budget Amendment Dredging Local Match.pdf