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Okaloosa County BOCC — November 4, 2012 — Resolution 13-001-20 — reading text
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RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET
GENERAL FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from Federal Transit Authority (FTA) for capital and operating
transportation carryforward grants, and
WHEREAS, said additional revenue is evident, and
WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution
of the Board of County Commissioners at any time during the fiscal year, appropriate and
expend funds received for a particular purpose from a source not anticipated in the original
budget, and
NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of
Okaloosa County, Florida that the budget for the General Fund increased, additional receipts
appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
FTA Capital & Operating 08 70841R-331420 $260,118
FTA Capital & Operating 09 70941R-331420 $787,399
FTA FL-90-X715-00 70044R-331420 $784,078
FTA Capital & Operating 11 701141R-331420 $1,807,289
FTA Capital & Operating 12 701241R-331420 $1,975,602
FTA Section 5307-2 701244R-331420 $1,901,956
EXPENDITURES DEPT-ACCOUNT AMOUNT
FTA Capital & Operating 08 70841-540002 $365
FTA Capital & Operating 08 70841-540005 $1,688
FTA Capital & Operating 08 70841-549650 $18
FTA Capital & Operating 08 70841-549901 $400
FTA Capital & Operating 08 70841-564404 $257,647
FTA Capital & Operating 09 70941-540002 $1,500
FTA Capital & Operating 09 70941-540005 $2,000
FTA Capital & Operating 09 70941-552544 $8,248
FTA Capital & Operating 09 70941-552800 $6
FTA Capital & Operating 09 70941-564402 $563,500
FTA Capital & Operating 09 70941-564403 $71,179
FTA Capital & Operating 09 70941-564404 $140,966
FTA FL-90-X715-00 70044-534410 $1,667
FTA FL-90-X715-00 70044-540002 $2,000
FTA FL-90-X715-00 70044-540005 $3,000
FTA FL-90-X715-00 70044-552544 $236,505
FTA FL-90-X715-00 70044-552801 $8,549
FTA FL-90-X715-00 70044-564402 $406,000
FTA FL-90-X715-00 70044-564403 $30,000
FTA FL-90-X715-00 70044-564404 $96,357
FTA Capital & Operating 11 701141-534410 $759,046
FTA Capital & Operating 11 701141-540002 $2,500
FTA Capital & Operating 11 701141-540005 $3,500
FTA Capital & Operating 11 701141-552544 $206,000
FTA Capital & Operating 11 701141-552801 $37,725
FTA Capital & Operating 11 701141-555001 $284
FTA Capital & Operating 11 701141-564402 $100,000
FTA Capital & Operating 11 701141-564403 $15,000
FTA Capital & Operating 11 701141-564404 $683,234
FTA Capital & Operating 12 701241-534410 $950,000
FTA Capital & Operating 12 701241-540002 $4,500
FTA Capital & Operating 12 701241-540005 $4,500
FTA Capital & Operating 12 701241-549650 $13,159
FTA Capital & Operating 12 701241-552544 $77,000
FTA Capital & Operating 12 701241-552801 $45,000
FTA Capital & Operating 12 701241-554001 $4,000
FTA Capital & Operating 12 701241-564403 $25,000
FTA Capital & Operating 12 701241-564404 $852,443
FTA Section 5307-2 701244-534410 $1,030,790
FTA Section 5307-2 701244-540002 $5,000
FTA Section 5307-2 701244-540005 $5,000
FTA Section 5307-2 701244-549650 $15,000
FTA Section 5307-2 701244-552544 $50,250
FTA Section 5307-2 701244-552801 $50,000
FTA Section 5307-2 701244-554001 $5,000
FTA Section 5307-2 701244-564402 $54,750
FTA Section 5307-2 701244-564403 $40,000
FTA Section 5307-2 701244-564404 $646,166
Adopted this regular session the 18th day of December 2012.
BOARD OF COUNTY COMMISSIONERS
OKALOOSA COUNTY, FLORIDA
____________________________________
DON R. AMUNDS, CHAIRMAN
ATTEST:
DON W. HOWARD
CLERK OF CIRCUIT COURT
BY: ____________________________
Deputy Clerk
Budget Amendment No. __________