READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — September 3, 2013 — BT-14-03 — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 46-BT-14-03.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
DON W. HOWARD
CLERK OF THE CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA
DATE: November 5, 2013
SUBJECT: Budget Transfer — Airport Enterprise Fund
TO: Board of County Commissioners
Finance Director
Transfer From Department Account Amount
Reserve — Future Capital Outlay 4299 599300 $4,318,169
Transfer To Department Account Amount
Checked Baggage - NWFRA 4207 562425 $4,318,169
asd § Jeera yank
David L. Skarzynski, get Manager
Budget Transfer: BT-14-03
Reference: Other Transaction Agreement (OTA) with Department of Homeland Security for
renovation of the outbound checked baggage screening system. This will be reimbursed once the
project is completed.
Repty To:
CourRTHOUSE # 101 E. JAMES LEE BLVD. @ CRESTVIEW, FLORIDA 32536-1359 « (850) 689-5000
———
BRACKIN BUILDING @ 302 NORTH WILSON ST., SUITE203 © CRESTVIEW, FLORIDA 32536 « (850) 689-5000
COURTHOUSE ANNEX @ 1250N.EGLINPKWY © SHALIMAR, FLORIDA 32579 « (850) 651-7200
ANNEX EXTENSION # 1940 LEwis TURNER BLVD e FT. WALTON BEACH, FLORIDA 32547 © (850) 651-7200
\_! Visit us on the web at _http://www.clerkofcourts.cc
Dave Skarzynski
From: Jon Morris <jmorris@co,okaloosa.fl.us>
Sent: Thursday, October 17, 2013 9:37 AM
To: Dave Skarzynski
Ce Tracy Stage; Wendy Cain; Brenda L. Bailey; Mike Stenson
Subject: Budget Transfer
Dave,
The County has received an OTA from Department of Homeland Security for $4,318,169 for the recapitalization (read
renovation) of the outbound checked baggage screening system. Please transfer $4,318,169 from 4299-
599300 (Reserves for Future Capital Outlay) to 4207-562425. Also, please bring forward the balances from FY 2013 in
this account. The revenue account should remain as 4201R-369911.
Thanks for your assistance in getting it on the November 5" Board agenda.
jon
Jon Morris, C.M.
Administration & Finance Manager
Okaloosa County Airports
(850)651-7160 Ext 1005