Okaloosa County BOCC — November 4, 2012 — reading text

OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 90  5.2.l RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET COUNTY TRANSPORTATION TRUST FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for computerized traffic signal system and operation of alternative commuter transportation route 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 13-101-02 (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 County Transportation Trust Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDOT Traffic Signal Maintenance 71901R-331490 $61,183 FDOT Commuter Assistance 12 711200R-334420 $26 EXPENDITURES DEPT-ACCOUNT AMOUNT FDOT Traffic Signal Maintenance 71901-563480 $61,183 FDOT Commuter Assistance 12 711200-552010 $26 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. 91  5.2.m RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET TOURIST DEVELOPMENT FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for urban corridor to improve the level of transit on U.S. 98 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 13-104-03 (1227 : Budget Resolutions & Transfers) NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Tourist Development Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Mass Transit – State 711242R-334420 $213,560 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – O.C.T. 711242-534410 $213,560 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. 92  5.2.n RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET S.H.I.P. FUND WHEREAS, the Board of County Commissioners in the in the original budget did not reflect adequate appropriations from Florida Housing Finance Corporation (FHFC) for Sadowski Housing Incentive Program (S.H.I.P.) 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 13-106-01 (1227 : Budget Resolutions & Transfers) NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the S.H.I.P. Fund increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FHFC S.H.I.P. 701151R-334500 $187,447 FHFC S.H.I.P. -Interest 701151R-361101 $2,722 EXPENDITURES DEPT-ACCOUNT AMOUNT FHFC S.H.I.P. 701151-534552 $190,169 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. 93  5.2.o RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET E911 OPERATIONS FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Management Services (FDMS) for E911 network fiber circuits and E911 IP selective router maintenance 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 13-108-01 (1227 : Budget Resolutions & Transfers) NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the E911 Operations Fund increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDMS E911 Net Fiber 70826R-334200 $5,386 FDMS E911 Net Fiber - Interest 70826R-361101 $5,123 FDMS Router Maintenance 701124R-334200 $11,804 FDMS Router Maintenance - Interest 701124R-361101 $1,961 EXPENDITURES DEPT-ACCOUNT AMOUNT Repair/Maintenance – Technical Support 70826-546900 $10,509 Equipment 701124-564202 $13,765 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. 94  5.2.p RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET CAPITAL OUTLAY CONSTRUCTION FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for construction of new agricultural center 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 13-301-01 (1227 : Budget Resolutions & Transfers) NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Capital Outlay Construction Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDACS Agriculture Center 73831R-334390 $80,703 EXPENDITURES DEPT-ACCOUNT AMOUNT Construction 73831-562390 $80,703 Adopted this regular session the 18th day of December 2012. BOARD OF COUNTY COMMISSIONERS OKALOOSA