Okaloosa County BOCC — January 5, 2016 — 01-05-2016 - Final — reading text

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET GENERAL 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 school breakfast and lunch programs 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Public Safety – Federal 71106R-331200 $22,408 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Food Services 71106-534203 $7,682 Equipment 71106-564202 $14,726 Adopted this regular session the 5th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET GENERAL 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 food commodities 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Public Safety – Federal 71108R-331200 $500 EXPENDITURES DEPT-ACCOUNT AMOUNT Food Commodities 71108-552300 $500 Adopted this regular session the 5th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Revenue (FDOR) for reimbursement for successful judicial and administrative summons and/or writs of bodily attachment at the prevailing rate of Federal Financial Participation 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Process Server – Federal 701405R-331810 $14,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve for Contingencies 0199-599090 $14,000 Adopted this regular session the 5th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Executive Office of the Governor – Division of Emergency Management (EOG-DEM) for Emergency Management Preparedness & Assistance (EMPA) base; Emergency Management Performance Grant (EMPG) and hazardous materials planning and prevention 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 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 – State 701600R-334200 $92,359 Public Safety – State 701627R-331200 $71,982 Public Safety – State 701628R-334200 $10,971 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Other 701600-534900 $16,000 Travel Out-of-County 701600-540002 $1,000 Travel Lodging Expenses 701600-540005 $2,500 Communications Services 701600-541010 $12,338 Cellular Phones 701600-541011 $1,000 Repair/Maintenance – Equipment 701600-546640 $4,775 Repair/Maintenance – Technical Support 701600-546900 $27,892 Promotional Activities 701600-548001 $2,000 Miscellaneous Charges 701600-549900 $1,000 Office Supplies 701600-551001 $1,000 Computer Supplies 701600-552800 $500 Other Supplies 701600-552990 $1,354 Training/Education Expense 701600-555001 $1,000 Equipment 701600-564202 $20,000 Contract Services – Other 701627-534900 $19,000 Communications Services 701627-541010 $7,961 Repair/Maintenance – Equipment 701627-546640 $3,775 Repair/Maintenance – Technical Support 701627-546900 $27,892 Computer Supplies 701627-552800 $1,000 Other Supplies 701627-552990 $7,354 Equipment 701627-564202 $5,000 Repair/Maintenance – Equipment 701628-546640 $7,971 Other Supplies 701628-552990 $3,000 Adopted this regular session the 5th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Coalition Against Domestic Violence (FCADV) for domestic violence and/or sexual assault law enforcement service units 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 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 – Sheriff - Federal 701680R-331210 $49,863 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 701680-591086 $49,863 Adopted this regular session the 5th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in