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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: June 17, 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 revenue, in the amount of $167,334.
Resolution amending the Fiscal Year 2014 Budget, Law Enforcement Trust Fund, which did not
reflect adequate appropriations for confiscated property, in the amount of $11,616.
Resolution amending the Fiscal Year 2014 Budget, County Public Health Fund, which did not
reflect adequate appropriations for reimbursement from State, in the amount of $17,794.
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations from Florida Department of Transportation (FDOT) for design of CR4 (Antioch
Road) sidewalk grant, in the amount of $99,107.
BT-14-36 Road/Bridge Construction Fund in the amount of $146,590. Provide funding for task
order #2 for C12-1960 approved at the May 20, 2014 Board of County Commissioners meeting.
BT-14-37 E-911 Operations Fund in the amount of $112,656. Provide funding for purchase of
emergency police dispatch protocol system approved at the May 20, 2014 Board of County
Commissioners meeting.
BT-14-38 Airport Enterprise Fund in the amount of $185,000. Provide funding for McCallum
Sweeney Site certification approved at the April 15, 2014 Board of County Commissioners meeting.
BT-14-39 Capital Outlay Construction Fund in the amount of $75,000. Provide funding for
contract management of Sheriff’s new building approved at the June 3, 2014 Board of County
Commissioners meeting.
BT-14-40 E-911 Operations Fund in the amount of $90,000. Provide funding for Emergency
Operations Center communications upgrades.