Okaloosa County BOCC — August 6, 2013 — reading text

DEPT-ACCOUNT AMOUNT Promotional Activities 1158-548001 $561,173 Adopted this regular session the 15th day of October 2013. 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. 108  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET AIRPORT ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from United States Department of Transportation-Federal Aviation Administration (USDOT-FAA) to construct an aircraft rescue and firefighting (ARFF) building 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 NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Airport Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Airport Development – Federal 741311R-331410 $2,743,526 EXPENDITURES DEPT-ACCOUNT AMOUNT Eglin ARFF Building 741311-562426 $2,743,526 Adopted this regular session the 15th day of October 2013. 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. 109  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET SOLID WASTE ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for cooperative 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 Solid Waste Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Garage/Solid Waste – State (Liberty) 741433R-334340 $5,000 Garage/Solid Waste – State (Calhoun) 741434R-334340 $8,500 Garage/Solid Waste – State (Gulf) 741435R-334340 $7,500 Garage/Solid Waste – State (Holmes) 741436R-334340 $7,000 Garage/Solid Waste – State (Jackson) 741437R-334340 $25,000 Garage/Solid Waste – State (Santa Rosa) 741438R-334340 $20,000 Garage/Solid Waste – State (Walton) 741439R-334340 $25,000 Garage/Solid Waste – State (Washington) 741440R-334340 $8,000 Garage/Solid Waste – State (Franklin) 741441R-334340 $9,500 Garage/Solid Waste – State (Gadsden) 741442R-334340 $8,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services-Recycling 741433-534395 $5,000 Contract Services-Recycling 741434-534395 $7,525 Advertising 741434-549902 $975 Contract Services-Recycling 741435-534395 $7,500 Contract Services-Recycling 741436-534395 $7,000 Contract Services-Recycling 741437-534395 $25,000 Contract Services-Recycling 741438-534395 $20,000 Contract Services-Recycling 741439-534395 $25,000 Contract Services-Recycling 741440-534395 $8,000 Contract Services-Recycling 741441-534395 $9,500 Contract Services-Recycling 741442-534395 $8,000 Packet Pg. 110 Adopted this regular session the 15th day of October 2013. 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. 111  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET SOLID WASTE ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for cooperative Host portion 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 Solid Waste Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Garage/Solid Waste – State (Liberty) 741463R-334340 $10,000 Garage/Solid Waste – State (Calhoun) 741464R-334340 $10,000 Garage/Solid Waste – State (Gulf) 741465R-334340 $10,000 Garage/Solid Waste – State (Holmes) 741466R-334340 $10,000 Garage/Solid Waste – State (Jackson) 741467R-334340 $10,000 Garage/Solid Waste – State (Santa Rosa) 741468R-334340 $10,000 Garage/Solid Waste – State (Walton) 741469R-334340 $10,000 Garage/Solid Waste – State (Washington) 741460R-334340 $10,000 Garage/Solid Waste – State (Franklin) 741461R-334340 $10,000 Garage/Solid Waste – State (Gadsden) 741462R-334340 $10,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services-Recycling 741463-534395 $6,314 In-House Labor 741463-549650 $2,910 Other Supplies 741463-552990 $776 Advertising 741464-549902 $7,776 Other Supplies 741464-552990 $2,224 Contract Services-Recycling 741465-534395 $9,225 Other Supplies 741465-552990 $775 Contract Services-Recycling 741466-534395 $6,314 In-House Labor 741466-549650 $1,461 Other Supplies 741466-552990 $2,225 Contract Services-Recycling 741467-534395 $6,314 In-House Labor 741467-549650 $2,186 Other Supplies 741467-552990 $1,500 Contract Services-Recycling 741468-534395 $6,314 In-House Labor 741468-549650 $2,186 Other Supplies 741468-552990 $1,500 Packet Pg. 112 Contract Services-Recycling 741469-534395 $6,314 In-House Labor 741469-549650 $2,186 Other Supplies 741469-552990 $1,500 Contract Services-Recycling 741460-534395 $6,276 Travel 741460-540002 $850 In-House Labor 741460-549650 $1,374 Other Supplies 741460-552990 $1,500 Contract Services-Recycling 741461-534395 $4,948 Advertising 741461-549902 $3,552 Other Supplies 741461-552990 $1,500 Contract Services-Recycling 741462-534395 $3,403 Travel 741462-540002 $1,425 Advertising 741462-549902 $3,672 Other Supplies 741462-552990 $1,500 Adopted this regular session the 15th day of October 2013. 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. 113  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate