Okaloosa County BOCC — November 4, 2012 — reading text

FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Aqua Green Inc. and Dominion Capital for annual lease, 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 Attachment: Resolution 13-001-24 (1227 : Budget Resolutions & Transfers) Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Aqua Green, Inc. 0100R-362705 $75,000 Dominion Capital 0100R-362706 $65,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer – Capital Outlay Fund 0198-591301 $140,000 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. 86  5.2.h 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 for state homeland security 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 13-001-25 (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 Public Safety – Federal – Sheriff 701382R-331210 $11,250 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer–Sheriff-Law Enforcement 701382-591086 $11,250 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. 87  5.2.i 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 the neighborhood stabilization program 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 13-001-26 (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 Economic Environment - Federal 70050R-331500 $171,979 EXPENDITURES DEPT-ACCOUNT AMOUNT Travel Out-of-County 70050-540002 $100 Lodging Expense 70050-540005 $300 Postage/Freight 70050-542001 $94 In-House Labor 70050-549650 $171,404 Office Supplies 70050-551001 $81 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. 88  5.2.j 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 Defense - Office of Economic Adjustment (USDOD-OEA) for Eglin AFB joint land-use study 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 13-001-27 (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 General Government – Federal 701112R-331100 $106,955 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Consulting 701112-534003 $64,352 Contract Services – Personnel 701112-534500 $35,281 Travel In-County 701112-540001 $434 Travel Out-of-County 701112-540002 $459 Cell Phones/Pagers 701112-541011 $307 Postage/Freight 701112-542001 $1,219 Rent/Lease – Building 701112-544620 $3,929 Legal Advertising 701112-549901 $170 Office Supplies 701112-551001 $478 Books/Subs/Pubs/Memberships 701112-554001 $326 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. 89  5.2.k RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET SUPERVISOR OF ELECTIONS - GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from United States Department of Defense-Defense Human Resource Activity (USDOD-DHRA) for electronic absentee systems for elections voting assistance program 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 13-011-02 (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 Supervisor of Elections - General Fund increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT F.V.A.P. E.A.S.E. Program 12 701288R-331100 $121,265 F.V.A.P. E.A.S.E. Program 11 701289R-331100 $836,728 EXPENDITURES DEPT-ACCOUNT AMOUNT F.V.A.P. E.A.S.E. Program 12 701288-534900 $121,265 F.V.A.P. E.A.S.E. Program 11 701289-534900 $525,000 F.V.A.P. E.A.S.E. Program 11 701289-549307 $41,600 F.V.A.P. E.A.S.E. Program 11 701289-564102 $270,128 Adopted this regular session the 18th day of December 2012. BOARD OF COUNTY COMMISSIONERS