Okaloosa County BOCC — February 4, 2014 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: February 4, 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 from Florida Department of Transportation (FDOT) for drive sober in Destin grant in the amount of $50,000. Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from United States Department of Transportation-Federal Aviation Administration (USDOT-FAA) for designing and constructing an aircraft rescue and firefighting (ARFF) station at Northwest Florida Regional Airport grant in the amount of $2,565,548. Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations auto rental security rent abatement in the amount of $90,146. BT-14-21 Capital Outlay Construction Fund in the amount of $15,000. Carryforward fiscal year 2013 Town of Cinco Bayou funding. BT-14-22 Airport Enterprise Fund in the amount of $71,000. Purchase a 800 power sweeper, rider with passenger facility charges (PFC). BT-14-23 Airport Enterprise Fund in the amount of $23,225. Rate and charges completed and additional funding is required for rent abatement. BT-14-24 General Fund in the amount of $1,620. County Administrator request payment of prior year 4th quarter funds to Baker Museum. BT-14-25 Tourist Development Fund in the amount of $526,103. Western Destin Beach Restoration was not budgeted in the FY14 budget and FY13 available balance was carried forward in cash. This moves the reserves to the expenditure line item again.