Agenda

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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