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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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