Okaloosa County BOCC — November 4, 2012 — reading text

parking lot and taxiway projects, Destin Airport runway and taxiway projects and Bob Sikes taxiway project carryforward grants in the amount of $1,716,744. Packet Pg. 76  5.2 20. BT-13-13 in the amount of $44,000 to provide funding for the remodeling of former Garnier’s plant into EMS station as approved on December 4, 2012. 21. BT-13-14 in the amount of $26 to provide local match of carryforward grant. 22. BT-13-15 in the amount of $ 1,347,973 to provide local match of Florida Department of Transportation grants. 23. BT-13-16 in the amount of $11,883 to provide local match for United States Department of Defense, Office of Economic Adjustment for Eglin AFB joint land-use study carryforward grant. Packet Pg. 77  5.2.a 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 Executive Office of the Governor Florida Department of Emergency Management (EOG-FDEM) for maintenance and operation of emergency management programs 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 13-001-18 (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 FDEM E.M.P.G. 12 701227R-331200 $67,150 FDEM E.M.P.A. 13 701300R-334200 $88,817 EXPENDITURES DEPT-ACCOUNT AMOUNT FDEM E.M.P.G. 12 701227-534900 $5,000 FDEM E.M.P.G. 12 701227-541010 $1,350 FDEM E.M.P.G. 12 701227-546640 $5,000 FDEM E.M.P.G. 12 701227-546900 $14,000 FDEM E.M.P.G. 12 701227-552801 $16,300 FDEM E.M.P.G. 12 701227-552990 $1,000 FDEM E.M.P.G. 12 701227-564203 $24,500 FDEM E.M.P.A. 13 701300-534900 $12,118 FDEM E.M.P.A. 13 701300-540002 $500 FDEM E.M.P.A. 13 701300-540005 $1,000 FDEM E.M.P.A. 13 701300-541010 $13,000 FDEM E.M.P.A. 13 701300-541011 $5,000 FDEM E.M.P.A. 13 701300-546640 $18,000 FDEM E.M.P.A. 13 701300-546900 $14,000 FDEM E.M.P.A. 13 701300-548001 $3,600 FDEM E.M.P.A. 13 701300-549900 $1,000 FDEM E.M.P.A. 13 701300-552800 $3,500 FDEM E.M.P.A. 13 701300-552990 $3,399 FDEM E.M.P.A. 13 701300-554001 $1,200 FDEM E.M.P.A. 13 701300-555001 $500 FDEM E.M.P.A. 13 701300-562290 $5,000 FDEM E.M.P.A. 13 701300-564203 $7,000 Packet Pg. 78  5.2.a Adopted this regular session the 18th day of December 2012. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: Attachment: Resolution 13-001-18 (1227 : Budget Resolutions & Transfers) DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 79  5.2.b 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 Transportation (FDOT) for non-emergency transportation, rural public transportation and non-sponsored transportation trips and/or capital equipment to non-sponsored 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 Attachment: Resolution 13-001-19 (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 FDOT NET Program 70940R-331420 $198,173 FDOT Section 5311 12 701242R-331420 $21,427 FDOT Trip & Equipment 12 701248R-334420 $289,420 EXPENDITURES DEPT-ACCOUNT AMOUNT FDOT NET Program 70940-534410 $198,173 FDOT Section 5311 12 701242-534410 $18,387 FDOT Section 5311 12 701242-547002 $1,500 FDOT Section 5311 12 701242-549650 $1,540 FDOT Trip & Equipment 12 701248-534410 $289,420 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. 80  5.2.c 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 Attachment: Resolution 13-001-20 (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 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