READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — March 4, 2014 — Non BCC agency Printout — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 53-Non BCC agency Printout.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: March 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 for donations from Eglin Air Force Base for the fiber optic network in the amount
of $36,836.
Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate
appropriations for cash carryforward in the amount of $503,504.
Resolution amending the Fiscal Year 2014 Budget, Road/Bridge Construction Fund, which did
not reflect adequate appropriations from Florida Department of Transportation (FDOT) for
design of Rocky Bayou Drive sidewalk grant in the amount of $26,213.
Resolution amending the Fiscal Year 2014 Budget, Water & Sewer Enterprise Fund, which did
not reflect adequate appropriations for projects carryforward in the amount of $6,442,894.
Resolution amending the Fiscal Year 2014 Budget, Water & Sewer Enterprise Fund, which did
not reflect adequate appropriations for capacity expansion charges (CECs) in the amount of
$8,124,800.
Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not
reflect adequate appropriations from United States Department of Homeland Security,
Transportation Security Administration (TSA) for design, engineering and construction of
checked baggage inspection system in the amount of $4,318,169.
BT-14-28 Water & Sewer Enterprise Fund in the amount of $397,872. This balances Duke Field
project on contract C11-1906-WS. $1,250,000 received on 2-27-2013 receipt 121570 against
$1,500,000. FY13 balance forward is $647,872 with $250,000 still to be received from the Air
Force resulting in $397,872 of cash to balance.