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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: August 19, 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 budget transfer from Tourist Development Fund for beach cleaning, in the amount
of $17,928.
Resolution amending the Fiscal Year 2014 Budget, County Transportation Trust Fund, which did not
reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for
construction of stormwater management facility improvements at the Overbrook & Tanglewood
stormwater ponds grant, in the amount of $414,432.
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 $97,715.
Resolution amending the Fiscal Year 2014 Budget, Capital Outlay Construction Fund, which did not
reflect adequate appropriations for a budget transfer from General Fund for additional funding to
keep Okaloosa County Administrative Building on schedule for completion, in the amount of
$200,000.
Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect
adequate appropriations from Florida Department of Transportation (FDOT) for supplement 1 to
joint participation (JPA), conduct environmental assessment at Destin-Fort Walton Beach Airport
and amend with supplement 2 to include construct/equip air traffic control tower (ATCT) grant, in
the amount of $175,688.
Resolution amending the Fiscal Year 2014 Budget, Garage Services Fund, which did not reflect
adequate appropriations for insurance proceeds, in the amount of $23,174.
BT-14-47 General Fund in the amount of $200,000. On August 5, 2014 the Board approved transfer
from General Fund reserves to the Capital Outlay Fund for additional funding to keep Okaloosa
County Administrative Building on schedule for completion.
BT-14-48 Road/Bridge Construction Fund in the amount of $144,321. Provide reserve funding for
the Foxwood Phase II cost overrun ($92,780) and Board approved purchase of crane ($51,541) at the
July 1, 2014 meeting.
BT-14-49 Airport Enterprise Fund in the amount of $175,688. Provide local match for Florida
Department of Transportation (FDOT) for supplement 1 to joint participation (JPA), conduct
environmental assessment at Destin-Fort Walton Beach Airport and amend with supplement 2 to
include construct/equip air traffic control tower (ATCT) grant.