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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: December 4, 2012
TO: Honorable Chairman and Members of the Board
FROM: David Skarzynski, Budget Manager
SUBJECT: Budget Resolutions & Transfers
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from
Enterprise Florida carryforward grant in the amount of $65,930.
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida
Coalition Against Domestic Violence for carryforward grant in the amount of $73,168.
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida
Department of Agriculture and Consumer Services for carryforward grants in the amount of
$56,582.
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida
Department of Emergency Management for carryforward grants in the amount of $690,480.
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida
Department of Law Enforcement for carryforward grants in the amount of $91,553.
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida
Department of Revenue for carryforward grant in the amount of $15,000.
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from United
States Department of Justice for carryforward grants in the amount of $30,944.
Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida
Department of Children and Families for carryforward grant in the amount of $18,600.
Resolution amending the Fiscal Year 2013 Supervisor of Elections - General Fund to reflect
appropriations from Florida Department of State for carryforward grant in the amount of $5,447.
Resolution amending the Fiscal Year 2013 County Transportation Trust Fund to reflect
appropriations from Florida Department of Environmental Protection for carryforward grant in
the amount of $722,480.
Resolution amending the Fiscal Year 2013 Water & Sewer Enterprise Fund to reflect
appropriations from Enterprise Florida for carryforward grant in the amount of $700,000.
Resolution amending the Fiscal Year 2013 Water & Sewer Enterprise Fund to reflect
appropriations from United States Army for carryforward grant and cash match in the amount of
$387,000.
Resolution amending the Fiscal Year 2013 Water & Sewer Enterprise Fund to reflect
appropriations from Florida Department of Economic Opportunity for carryforward grant in the
amount of $252,923.
Resolution amending the Fiscal Year 2013 Airport Enterprise Fund to reflect appropriations from
United States Department of Transportation for carryforward grants in the amount of $3,859,182.
Resolution amending the Fiscal Year 2013 Emergency Medical Services Enterprise Fund to
reflect appropriations from Florida Department of Health for carryforward grant in the amount of
$30,977.
BT-13-09 in the amount of $13,800 to provide Board approved transfer for completion of
remodeling of space at old Fort Walton Beach hospital.
BT-13-10 in the amount of $15,000 to provide transfer of funds from previous beach concession
account to new Board approved beach concession account.
BT-13-11 in the amount of $299,654 to provide local cash match for FDEP Gap Creek Grant.
BT-13-12 in the amount of $24,905 to correct funding for court related grant from federal to
federal and state.