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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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