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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: November 6, 2012
TO: Honorable Chairman and Members of the Board
SUBJECT: Budget Resolutions and Budget Transfers
Resolution amending the Fiscal Year 2012 budget, General Fund, to reflect appropriations from
United States Department of Justice for bulletproof vest partnership program grant in the amount
of $3,810.
BT-12-46 transfer General Fund reserves for local cash match for United States Department of
Justice bulletproof vest partnership program grant in the amount of $76.
Resolution amending the Fiscal Year 2012 budget, County Transportation Trust Fund, to reflect
appropriations from Florida Department of Transportation for traffic signal maintenance grant in
the amount of $200,000.
Resolution amending the Fiscal Year 2012 budget, Tourist Development Fund, to reflect
appropriations from tourist development tax in the amount of $854,700.
Resolution amending the Fiscal Year 2012 budget, Prisoner Benefit Fund, to reflect
appropriations from inmate calling cards in the amount of $10,000.
Resolution amending the Fiscal Year 2012 budget, Solid Waste Enterprise Fund, to reflect
appropriations for landfill operating and recycling fees in the amount of $1,069,757.
Resolution amending the Fiscal Year 2012 budget, Inspections Enterprise Fund, to reflect
appropriations in the amount of $301,428.
Resolution amending the Fiscal Year 2012 budget, Emergency Medical Services Enterprise
Fund, to reflect appropriations from ambulance fees in the amount of $469,084.
Resolution amending the Fiscal Year 2012 budget, Convention Center Enterprise Fund, to reflect
appropriations from tourist development tax in the amount of $569,800.
Resolution amending the Fiscal Year 2012 budget, Garage Services Fund, to reflect
appropriations from fuel store services in the amount of $60,000.
BT-12-47 to change funding from Florida Department of Economic Opportunity to Florida
Department of Transportation for resurfacing ramp space at Bob Sikes Airport in the amount of
$115,247.
Resolution amending the Fiscal Year 2013 budget, General Fund, to reflect appropriations from
the United States Department of Justice for State Criminal Alien Assistance Program grant in the
amount of $10,106.
Resolution amending the Fiscal Year 2013 budget, General Fund, to reflect appropriations from
Florida Department of State for The Library Spot in the amount of $36,978.
BT-13-03 transfer Library Cooperative General Fund cash to provide for 1/3 match of Florida
Department of State Library Stop grant in the amount of $25,390.
Resolution amending the Fiscal Year 2013 budget, Tourist Development Fund, to reflect
appropriations from West Destin Beach Restoration proceeds in the amount of $5,000,000.
Resolution amending the Fiscal Year 2013 budget, Debt Service Fund, to reflect appropriations
for West Destin Beach note in the amount of $85,524.
BT-13-04 transfer Judicial reserves for contract with Lord & Sons for Phase I of Shalimar Annex
in the amount of $166,597.
BT-13-05 transfer Beach Restoration reserves for debt service payment for West Destin Beach
Restoration in the amount of $40,524.
BT-13-06 transfer General Fund reserves for Crestview courthouse cardkey system in the
amount of $4,940.