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Okaloosa County BOCC — December 18, 2012 — Non BCC agency Printout — reading text
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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: February 5, 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 Florida Division of Emergency Management for modification to state
homeland security grant in the amount of $7.050.
Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate
appropriations from Florida Division of Emergency Management for modification to state
homeland security grant in the amount of $120,000.
Resolution amending the Fiscal Year 2013 Budget, Tourist Development Fund, which did not
reflect adequate appropriations from Florida Department of Environmental Protection for beach
restoration in Fort Walton Beach carryforward grant in the amount of $500,000.
Resolution amending the Fiscal Year 2013 Budget, S.H.I.P. Fund, which did not reflect adequate
appropriations from Florida Housing Finance Corporation for Sadowski Housing Incentive
Program distribution grant in the amount of $72,286.
Resolution amending the Fiscal Year 2013 Budget, Airport Enterprise Fund, which did not reflect
adequate appropriations from Department of Homeland Security/Transportation Security
Administration for checked baggage recapitalization screening design services project at
Northwest Florida Regional Airport in the amount of $259,560.
BT-13-19 for local cash match for Florida Department of Environmental Protection carryforward
grant for beach restoration in Fort Walton Beach in the amount of $500,000.
BT-13-20 to provide funding for procurement and installation of network switch to
accommodate increased data volume for judicial network traffic in the southern end of the
County in the amount of $12,000.
BT-13-21 to provide funding for the IS aerial photography project as required by the Department
of Revenue in the amount of $88,548.