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Okaloosa County BOCC — 2013 meeting #1141 (date undetermined) — Non BCC agency Printout — reading text
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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: July 16, 2013
TO: Honorable Chairman and Members of the Board
FROM: David Skarzynski, Budget Manager
SUBJECT: Budget Resolutions & Transfers
Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate
appropriations from Tourist Development Fund for budget transfer to fund extended lifeguard
services and purchase an all-terrain vehicle (ATV) in the amount of $25,000.
Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate
appropriations for additional Sheriff revenue in the amount of $156,367.
Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate
appropriations from Florida Coalition Against Domestic Violence (FCADV) for domestic
violence and/or sexual assault law enforcement service units grant in the amount of $66,484.00.
Resolution amending the Fiscal Year 2013 Budget, Supervisor of Elections-General Fund, which
did not reflect adequate appropriations from Florida Department of State (FDOS) for Federal
election activities 2012-2013 grant in the amount of $32,229.
Resolution amending the Fiscal Year 2013 Budget, Airport Enterprise Fund, which did not
reflect adequate appropriations from Florida Department of Transportation (FDOT) for joint
participation agreement to build parking lot at Bob Sikes Airport grant in the amount of
$365,952.
BT-13-37 to provide local match for Florida Department of Transportation (FDOT) for joint
participation agreement to build Bob Sikes parking lot grant in the amount of $91,488.
BT-13-38 the Tourist Development Council recommended transferring reserves to Beach Safety
($25,000) and Destin Fire Department ($25,000) to extend lifeguard services from 6 p.m. to 8
p.m. through Labor Day and purchase an ATV in the amount of $50,000.
BT-13-39 to provide local match for Florida Department of State (FDOS) for Federal election
activities 2012-2013 grant in the amount of $4,834.
BT-13-40 to provide funding of marketing plan for fall campaign as recommended by the Tourist
Development Council on June 27, 2013.