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AGENDA
 
COMMITTEE OF THE WHOLE JUNE BUDGET WORKSHOPS
FISCAL YEAR 2019/2020 COUNTYWIDE BUDGET
BOARD OF COUNTY COMMISSIONERS
 
Board Chambers
Suite 100
Ernie Lee Magaha Government Building - First Floor
221 Palafox Place
 
 June 25, 2019 - 8:30 a.m.
June 26, 2019 - 8:30 a.m.
                  June 27, 2019 - 8:30 a.m. (if needed)

Escambia County is committed to making our website accessible. If you use assistive technology, for example a screen reader, and have difficulty accessing information in this agenda online, please contact our ADA Coordinator at ADA@myescambia.com or 850-595-1637.
 
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 the Courts
  • Tax Collector
  • Sheriff
  • Property Appraiser
  • Supervisor of Elections
 
5.  
Judicial
  • State Attorney
  • Public Defender
  • Medical Examiner
  • Court Administration
 
6.   BCC Departments
  • BCC & Non-Departmental
  • County Attorney
  • County Administration
  • Extension Services
  • Engineering
  • Roads
  • Development Services
  • Human Resources
  • Mass Transit
  • Parks & Recreation
  • Neighborhood & Human Services
  • Asst. County Administrator
  • OMB, Risk, Purchasing
  • Library
  • Information Technology
  • Solid Waste Services
  • Natural Resource Mgmt.
  • Assistant County Administrator
  • Corrections
  • Public Safety
  • Facilities
  • Building Services
 
7.   Outside Agencies

General Fund:
  • ACTS
  • Barbara Goins Athletics, Inc. (New)
  • BRACE
  • Council on Aging
  • Community Health NW FL (Esc. Comm. Clinics)
  • Escambia Soil & Water Conservation District (New)
  • Gulf Coast Kid's House/Child Protection Team
  • Gulf Coast Veteran's Advocacy Council, Inc.
  • Human Relations Commission
  • James B Washington Education & Sports (New)
  • Lakeview Center, Inc.
  • Legal Services of North Florida, Inc.
  • My Inspiration for Gods News Outreach Ministry (New)
  • New World Believers 
  • Northwest Florida Legal Services, Inc.
  • Pathways for Change
  • Pensacola Caring Hearts, Inc.
  • Pensacola's Promise/Chain Reaction
  • Shepherd's Place Foundation (New)
  • Studer Community Institute (New)
  • United Way of Escambia County
  • West Florida Regional Planning Council
  • Wildlife Sanctuary
  • 2-1-1 Northwest Florida

 CDBG Entitlement Funds:
  • Human Relations Commission

 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
  • West Florida Historic Preservation, Inc.
    • St. Michael's Cemetery Foundation of Pensacola, Inc. (Maintenance of St. Michael's Cemetery)(Addtnl Agency Backup)
    • St. Michael's Cemetery Foundation of Pensacola, Inc. (Maintenance of Mt. Zion Cemetery)(Addtnl Agency Backup)
    • St. Michael's Cemetery Foundation of Pensacola, Inc. (Maintenance of AME Zion and Magnolia Cemeteries)(Addtnl Agency Backup)

Economic Development/LOST Funds: 
  • Century Economic Development Initiative
  • Gulf Coast Minority Chamber of Commerce
  • PEDC
  • Jr. Achievement of NW FL
  • Escambia School Readiness Coalition

 Solid Waste Management Fund:
  • Keep Pensacola Beautiful, Inc.
 
8.  
Adjourn
 

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