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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.