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Okaloosa County BOCC — March 18, 2013 — Non BCC agency Printout — reading text

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BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: March 5, 2013 TO: Honorable Chairman and Members of the Board FROM: Dave Skarzynski, Budget Manager SUBJECT: Approval of Budget Resolutions & Transfers Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Emergency Management for issues 5 and 17 homeland security grant in the amount of $170,000. Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate appropriations from Florida Division of Library and Information Services for state aid to libraries grant in the amount of $29,331. Resolution amending the Fiscal Year 2013 Budget, Road/Bridge Construction Fund, which did not reflect adequate appropriations for donations from BankTrust for J.P. Adams/SR 85 intersection improvements in the amount of $200,000. Resolution amending the Fiscal Year 2013 Budget, Water and Sewer Enterprise Fund, which did not reflect adequate appropriations from Enterprise Florida, Inc. (EFI) for Shoal River military buffering project grant in the amount of $200,000. Resolution amending the Fiscal Year 2013 Budget, Water and Sewer Enterprise Fund, which did not reflect adequate appropriations deferred revenue for Duke Field main and lift station in the amount of $733,681. Resolution amending the Fiscal Year 2013 Budget, Inspection Enterprise Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $100,000. BT-13-26 for Board approved task order #8 with Reynolds, Smith and Hill for preparation of environmental assessment for air traffic control tower at Destin Airport in the amount of $29,500. BT-13-27 for Airport Enterprise Fund refinancing of commercial paper loan bond in the amount of $2,000,000.

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