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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: September 2, 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 cash carryforward, in the amount of $278,000.
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 cash, in the
amount of $55,644.
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations for in-house reimbursement to Facility Maintenance, in the amount of $8,861.
Resolution amending the Fiscal Year 2014 Budget, Tourist Development Fund, which did not reflect
adequate appropriations for beach restoration special assessment and interest, in the amount of
$12,000.
Resolution amending the Fiscal Year 2014 Budget, Local Housing Authority Trust Fund, which did
not reflect adequate appropriations from Florida Housing Finance Corporation (FHFC) for State
Initiative Partnership Program (SHIP) 2014-2015 grant, in the amount of $446,263.
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 progress funding for the
Sheriff’s new building in Shalimar, in the amount of $188,562.
Resolution amending the Fiscal Year 2014 Budget, Capital Outlay Construction Fund, which did not
reflect adequate appropriations for the bond anticipation note, in the amount of $6,000,000.
Resolution amending the Fiscal Year 2014 Budget, Water and Sewer Enterprise Fund, which did not
reflect adequate appropriations from Enterprise Florida, Inc. (EFI) for the Shoal River military
installation buffering project grant , in the amount of $200,000.
BT-14-50, General Fund in the amount of $188,562. The Board approved transfer from General Fund
reserves to the Capital Outlay Fund for additional funding for the Sheriff’s Shalimar Building.