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Okaloosa County BOCC — January 18, 2013 — Non BCC agency Printout — reading text
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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: January 8, 2013
TO: Honorable Chairman and Members of the Board
FROM: Dave Skarzynski, Budget Manager
SUBJECT: Budget Resolutions
Resolution amending the Fiscal Year 2013 S.H.I.P. Fund which reflected too much appropriation
for cash carryforward in the amount of ($96,593).
Resolution amending the Fiscal Year 2013 E911 Operations Fund which did not reflect adequate
appropriation for cash carryforward in the amount of $99,843.
Resolution amending the Fiscal Year 2013 Radio Communications Fund which did not reflect
adequate appropriation for cash carryforward in the amount of $24,503.
Resolution amending the Fiscal Year 2013 Law Enforcement Trust Fund which did not reflect
adequate appropriation for cash carryforward in the amount of $7,964.
Resolution amending the Fiscal Year 2013 Police Academy Fund which reflected too much
appropriation for cash carryforward in the amount of ($12,029).
Resolution amending the Fiscal Year 2013 County Public Health Fund which did not reflect
adequate appropriation for cash carryforward in the amount of $446.
Resolution amending the Fiscal Year 2013 M.S.B.U. Fund which did not reflect adequate
appropriation for cash carryforward in the amount of $53,028.
Resolution amending the Fiscal Year 2013 Unincorporated County Parks Fund which did not
reflect adequate appropriation for cash carryforward in the amount of $175,333.
Resolution amending the Fiscal Year 2013 Prisoner Benefit Fund which did not reflect adequate
appropriation for cash carryforward in the amount of $87,580.
Resolution amending the Fiscal Year 2013 Additional Court Cost Fund which reflected too much
appropriation for cash carryforward in the amount of ($116,886).
Resolution amending the Fiscal Year 2013 Drug Abuse Trust Fund which did not reflect
adequate appropriation for cash carryforward in the amount of $197.
Resolution amending the Fiscal Year 2013 Domestic Violence Trust Fund which did not reflect
adequate appropriation for cash carryforward in the amount of $7,916.
Resolution amending the Fiscal Year 2013 Traffic Education Fund which did not reflect
adequate appropriation for cash carryforward in the amount of $70,878.
Resolution amending the Fiscal Year 2013 Debt Service Fund which reflected too much
appropriation for cash carryforward in the amount of ($10,194).
Resolution amending the Fiscal Year 2013 Capital Outlay Construction Fund which reflected too
much appropriation for cash carryforward in the amount of ($196,626).