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

the original budget did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for state aid for mosquito control/arthropod control and school breakfast and lunch 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 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 Health or Hospitals – State 701502R-334610 $9,649 Public Safety – Federal 71106R-331200 $64,930 EXPENDITURES DEPT-ACCOUNT AMOUNT Chemical Supplies 701502-552601 $9,649 Equipment 71106-564202 $64,930 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 reflected to much appropriations from Florida Department of Children and Families (FDCF) for mental health court and drug court case management carryforward grant, and WHEREAS, said additional revenue is not 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 decreased, as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Other Court Related - Federal 701291R-331890 $17,651 Other Court Related – State 701291R-334890 ($72,798) EXPENDITURES DEPT-ACCOUNT AMOUNT Salaries/Wages – Full-time 701291-512010 ($55,147) 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 Emergency Management (FDEM) for enhancement of Florida’s fusion centers and State Homeland Security – Issue 24 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 – Sheriff - Federal 701580R-331210 $145,359 Public Safety – Sheriff - Federal 701581R-331210 $94,553 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer–Sheriff–Law Enforcement 701580-591086 $145,359 Budget Transfer–Sheriff–Law Enforcement 701581-591086 $94,553 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 Law Enforcement (FDLE) for Metadata Planners Issue 3 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 701583R-331210 $13,141 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 701583-591086 $13,141 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 United States Department of Justice (USDOJ) for Edward Byrne Memorial Justice Assistance Grant (JAG) 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 701596R-331210 $40,627 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 701596-591086 $40,627 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 State (FDOS) for state aid to libraries and 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 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 Culture/Recreation – State 701471R-334700 $47,145 Culture/Recreation – State 701472R-334700 $24,208 Culture/Recreation – State 701571R-334700 $129,561 EXPENDITURES DEPT-ACCOUNT AMOUNT Rent/Lease – Fleet Vehicle 701471-544644 $500 Repair/Maintenance – Equipment 701471-546640 $2,200 Repair/Maintenance – Technical Support 701471-546900 $13,619 Miscellaneous Charges 701471-549900 $15,977 Book/Sub/Pub/Memberships 701471-554001 $14,019 Training/Education Expense 701471-555001 $830 Printing and Binding 701472-547002 $1,000 Promotional Activities 701472-548001 $743 Event Promotional Activity 701472-548002 $1,250 Computer Supplies 701472-552800 $9,191 Supplies 701472-552990 $1,063 Book/Pub/Sub/Memberships