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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: March 18, 2014
TO: Honorable Chairman and Members of the Board
FROM: David Skarzynski, Budget Manager
SUBJECT: Budget Resolutions & Transfers
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations for Sheriff Department revenue in the amount of $174,224.
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations for the City of Destin for the provision of fixed route transit service in the amount
of $38,000.
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations for additional revenue in the amount of $32,295.
Resolution amending the Fiscal Year 2014 Budget, Law Enforcement Trust Special Revenue
Fund, which did not reflect adequate appropriations for confiscated property proceeds in the
amount of $7,034.
Resolution amending the Fiscal Year 2014 Budget, Municipal Services Benefit Units Special
Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the
amount of $44,349.
Resolution amending the Fiscal Year 2014 Budget, Municipal Services Benefit Units Special
Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the
amount of ($5,449).
Resolution amending the Fiscal Year 2014 Budget, Unincorporated County Parks Special
Revenue Fund, which reflected too much for cash carryforward in the amount of ($38,897).
Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not
reflect adequate appropriations for proceeds and leases in the amount of $91,998.
Resolution amending the Fiscal Year 2014 Budget, Garage ServicesFund, which did not reflect
adequate appropriations for additional revenue in the amount of $23,200.
BT-14-29 Solid Waste Enterprise Fund in the amount of $605,000. Board approved purchase of
heavy duty diesel grinder at the March 4, 2014 Board of County Commissioners meeting. This
moves reserves to the expenditure account.
BT-14-30 Self Insurance Fund in the amount of $270.591. Additional revenue from
constitutional officers insurance payments and subrogation income used to adjust cash balance.