To: Board of Supervisors
From: Aviation
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Supplemental Budget in the Amount of $119,700 for Jet Fuel Expenses Incurred and Appropriation Transfer from General Fund Contingencies and Supplemental Budget in the Amount of $142,980 for Consultant Services to Resolve Passenger Facilities Charges (PFCs) and Interim Aviation Director Travel Related Expenses in Aviation Budget 3530-381 for Fiscal Year 2025-26; Supplemental Budget in the Amount of $408,184 for the Maximum Revenue Guarantee (MRG), and Appropriation Transfer from General Fund Contingencies and Supplemental Budget in the amount of $5,671 for additional MRG Match in Aviation Budget 3530-381100 for Fiscal Year 2025-26 (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget for fuel purchases for resale for Fiscal Year (FY) 2025-26 in the amount of $119,700 in Aviation Budget 3530-381 (4/5 Vote Required); and
2. Approve the attached appropriation transfer from General Fund Contingencies and supplemental budget transfer for FY 2025-26 in the amount of $142,980 for consultant services to resolve PFCs and Interim Aviation Director travel related expenses in Aviation Budget 3530-381 for Fiscal Year 2025-26 (4/5 Vote Required); and
3. Approve the attached supplemental budget for the MRG for FY 2025-26 in the amount of $408,184 in Aviation Budget 3530-381100 (4/5 Vote Required); and
4. Approve the attached appropriation transfer from General Fund Contingencies and supplemental budget for MRG match funding for FY 2025-26 in the amount of $5,671 in Aviation Budget 3530-381100 (4/5 Vote Required).
Body
STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.
Area of Focus: A Diverse, Equitable & Robust Economy
Strategic Plan Category: 2002 - Promote a robust tourism economy
DISCUSSION:
The Department of Aviation provided Jet A f...
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