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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: November 19, 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 various sources in the amount of $1,718,000.
Resolution amending the Fiscal Year 2013 Budget, Emergency Medical Services Enterprise,
which did not reflect adequate appropriations from ambulance fees in the amount of $105,000.
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations from Executive Office of the Governor-Division of Emergency Management
(EOG-DEM) for hazardous materials planning and prevention grant in the amount of $11,524.
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations from the City of Crestview for the provision of fixed route transit service in the
amount of $13,125.
Resolution amending the Fiscal Year 2014 Budget, Emergency Medical Services Enterprise
Fund, which did not reflect adequate appropriations from Florida Department of Health (FDOH)
for emergency medical services County grant in the amount of $28,425.
BT-14-05 Capital Outlay Construction Fund in the amount of $32,000. Board approved funding
in the amount of $32,000 for procuring technical assistance with the Crestview Courthouse
project concept development.
BT-14-06 General Fund in the amount of $13,125. Board approved funding in the amount of
$32,000 for the provision of fixed route transit service.