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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: May 7, 2013
TO: Honorable Chairman and Members of the Board
FROM: David Skarzynski, Budget Manager
SUBJECT: Budget Resolutions & Transfers
Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate
appropriations for cost allocation in the amount of $81,274.
Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate
appropriations from Florida Department of Economic Opportunity for modification 8 to federally
funded neighborhood stabilization program grant in the amount of $301,917.
Resolution amending the Fiscal Year 2013 Budget, Airport Enterprise Fund, which did not
reflect adequate appropriations from United States Federal Aviation Administration (FAA) for
additional funding for expanding terminal concourse Phase II at NWFRA grant in the amount of
$141,290.
Resolution amending the Fiscal Year 2013 Budget, Airport Enterprise Fund, which did not
reflect adequate appropriations from United States Federal Aviation Administration (FAA) for
additional funding for constructing west side parking lot at NWFRA grant in the amount of
$192,101.
Resolution amending the Fiscal Year 2013 Budget, Self Insurance Fund, which did not reflect
adequate appropriations for general liability premiums, subrogation income and insurance
proceeds in the amount of $64,600.
BT-13-32 to transfer reserves for Colin Baenziger & Associates contract as search firm for
position of County Administrator in the amount of $21,500.