Okaloosa County BOCC — November 4, 2012 — reading text

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 Packet Pg. 81  5.2.c 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 Attachment: Resolution 13-001-20 (1227 : Budget Resolutions & Transfers) 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. __________ Packet Pg. 82  5.2.d 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 Florida Department of Emergency Management (FDEM) for hazardous materials planning and prevention and homeland security 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 Attachment: Resolution 13-001-21 (1227 : Budget Resolutions & Transfers) 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 FDEM Hazardous Material Plan 701228R-334200 $11,524 FDEM Security Program 701286R-331210 $495,250 EXPENDITURES DEPT-ACCOUNT AMOUNT FDEM Hazardous Material Plan 701228-546640 $1,200 FDEM Hazardous Material Plan 701228-552990 $9,324 FDEM Hazardous Material Plan 701228-564202 $2,000 FDEM Security Program 701286-591086 $495,250 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. __________ Packet Pg. 83  5.2.e 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 Florida Department of Community Affairs (FDCA) for planning, training, exercise and equipment of citizens corps and community emergency response team and Sylvania Heights neighborhood revitalization resurfacing project 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 Attachment: Resolution 13-001-22 (1227 : Budget Resolutions & Transfers) 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 FDCA Citizens Corp 11 701122R-331200 $1,404 FDCA C.E.R.T. 11 701128R-331200 $252 FDCA Sylvania Roads 701140R-331490 $451,452 EXPENDITURES DEPT-ACCOUNT AMOUNT FDCA Citizens Corp 11 701122-548001 $1,013 FDCA Citizens Corp 11 701122-552990 $391 FDCA C.E.R.T. 11 701128-548001 $252 FDCA Sylvania Roads 701140-531900 $11,808 FDCA Sylvania Roads 701140-534900 $42,371 FDCA Sylvania Roads 701140-549650 $5,621 FDCA Sylvania Roads 701140-563490 $391,652 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. __________ Packet Pg. 84  5.2.f 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 United States Department of Justice (USDOJ) for supervised visitation and safe exchange carryforward grant, 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 Attachment: Resolution 13-001-23 (1227 : Budget Resolutions & Transfers) NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT USDOJ Safe Havens 12 701292R-331890 $399,009 EXPENDITURES DEPT-ACCOUNT AMOUNT USDOJ Safe Havens 12 701292-534900 $380,980 USDOJ Safe Havens 12 701292-540002 $11,222 USDOJ Safe Havens 12 701292-549650 $6,307 USDOJ Safe Havens 12 701292-555001 $500 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. __________ Packet Pg. 85  5.2.g RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL