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Okaloosa County BOCC — November 4, 2012 — BT-13-15 — reading text
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DON W. HOWARD
CLERK OF THE CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA
DATE: December 18, 2012
SUBJECT: Budget Transfer — Airport Enterprise Fund
TO: Board of County Commissioners
Transfer From Department | Account Amount
Balances — PFC Cash 4255R 389910 $1,097,297
Parking Lot Expansion 4255 563485 $1,097,297
Balances — Cash 4200R 389901 $27,036
Reserve Future Capital Outlay 4299 599300 $27,036
Balances — Cash 4200R 389901 $137.954
Reserve Future Capital Outlay 4299 599300 $137,954
Balances — Cash 4200R 389901 $2,188
Reserve Future Capital Outlay 4299 599300 $2,188
Balances — Cash 4200R 389901 $4,240
Reserve Future Capital Outlay 4299 599300 $4,240
Balances -- Cash 4200R 389901 $71,711
Reserve Future Capital Outlay 4299 599300 $71,711
Balances — PFC Cash 4255R 389910 $145,363
Other Improvements 4255 563490 $116,925
Reserve Future Capital Outlay 4255 599300 $28,438
Transfer To Department | Account Amount
Balances — PFC Cash 74026R 389910 $1,097,297
FDOT Parking Lot NWFRA 74026 563490 $1,097,297
Local Match 74821R 389920 $27,036
FDOT Rehabilitate Taxiway 74821 563490 $27,036
Local Match 741120R 389920 $137.954
FDOT Taxiway “A” Bob Sikes 741120 563488 $11,319
FDOT Taxiway “A” Bob Sikes 741120 563489 $126,635
Local Match 741122R 389920 $2,188
FDOT Taxiway Rehabilitation 741122 531900 $2,188
Local Match 741124R 389920 $4,240
FDOT Parking Lot 741124 531900 $4,240
Local Match 741220R 389920 $71,711
FDOT Destin Taxiway 741220 563490 $71,711
Balances — PFC Cash 741221R 389910 $145,363
FDOT Runway Rehabilitation Destin 741221 563490 $145,363
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David L. Skarzynski, Budget Manager Budget Transfer: BT-13-15
Local match of Florida Department of Transportation grants.