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AGENDA
 
COMMITTEE OF THE WHOLE JULY BUDGET WORKSHOPS
FISCAL YEAR 2018/2019 COUNTYWIDE BUDGET
BOARD OF COUNTY COMMISSIONERS
 
Board Chambers
Suite 100
Ernie Lee Magaha Government Building - First Floor
221 Palafox Place
 
July 10, 2018 - 9:00 a.m.
July 11, 2018 - 9:00 a.m.
 
Notice: This meeting is televised live on ECTV and recorded for rebroadcast on the same channel.  Refer to your cable provider's channel lineup to find ECTV.
 
             
1.  
Call to Order
 
(PLEASE TURN YOUR CELL PHONE TO THE SILENCE OR OFF SETTING.)
 
2.  
Was the meeting properly advertised?
 
3.   Budget Update
 
4.   Constitutional Officers
  • Clerk of Courts
  • Tax Collector
  • Sheriff
  • Property Appraiser
  • Supervisor of Elections
 
5.   Judicial
  • State Attorney
  • Public Defender
  • Medical Examiner
  • Court Administration
 
6.   Outside Agencies

General Fund:
  • ACTS
  • Animal Allies Florida, Inc. (NEW)
  • BRACE
  • Council on Aging
  • Escambia Community Clinics, Inc.
  • Escambia School Readiness Coalition, Inc.
  • Freedom to Go, Inc. (NEW)
  • Gulf Coast Kid's House/Child Protection Team
  • Gulf Coast Veteran's Advocacy Council, Inc.
  • Human Relations Commission
  • Junior Achievement of North Florida, Inc.
  • Lakeview Center, Inc.
  • Legal Services of North Florida, Inc.
  • New World Believers (NEW)
  • Northwest Florida Legal Services, Inc.
  • Pathways for Change
  • Pensacola Caring Hearts, Inc.
  • Pensacola's Promise/Chain Reaction
  • United Way of Escambia County
  • West Florida Regional Planning Council
  • Wildlife Sanctuary
  • 2-1-1 Northwest Florida

Economic Development/LOST Funds:
  • Century Chamber of Commerce
  • Gulf Coast African American Chamber of Commerce
  • PEDC

Three Cents Tourist Development Fund:
  • Visit Pensacola
    • Arts, Culture & Entertainment (ACE) (Addtnl Agency Backup)
    • Pensacola Sports Association (Addtnl Agency Backup)

Fourth Cent Tourist Development Tax Fund:
  • African American Heritage Society
  • Naval Aviation Museum Foundation
  • Sertoma's 4th of July Celebration
  • St. Michael's Cemetery Foundation of Pensacola, Inc. (Maintenance of St. Michael's Cemetery)
  • St. Michael's Cemetery Foundation of Pensacola, Inc. (Maintenance of Mt. Zion Cemetery)
  • St. Michael's Cemetery Foundation of Pensacola, Inc. (Maintenance of AME Zion and Magnolia Cemeteries)
  • West Florida Historic Preservation, Inc.
  • William Banks Enterprise (NEW)

Solid Waste Management Fund:
  • Keep Pensacola Beautiful, Inc.
 
 
7.   BCC Departments
  • BCC & Non-Departmental
  • County Attorney
  • County Administration
  • Extension Services
  • Public Works
  • Development Services
  • Human Resources
  • Mass Transit
  • Parks & Recreation
  • Neighborhood & Human Services
  • Assistant County Administrator *
  • OMB, Risk Mgmt, Purchasing
  • Library
  • Information Technology
  • Solid Waste Services
  • Natural Resource Mgmt
  • Assistant County Administrator *
  • Corrections
  • Public Safety
  • Facilities
  • Building Services
 
8.  
Adjourn
 

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