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

Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET WATER & SEWER 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 Okaloosa Island Water Supply project and Lake Pippin area sanitary improvement 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 Water & Sewer Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Water Supply – State 741502R-334310 $580,722 Sewer/Wastewater – State 741505R-334350 $1,995,193 EXPENDITURES DEPT-ACCOUNT AMOUNT Brooks Bridge Water Main 741502-563535 $580,722 Other Improvements 741505-563390 $1,995,193 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. RESOLUTION AMENDING THE FISCAL YEAR 2016 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 agreement 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 Solid Waste Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEP COOP Liberty 741633R-334340 $5,333 FDEP COOP Calhoun 741634R-334340 $12,000 FDEP COOP Holmes 741636R-334340 $10,667 FDEP COOP Jackson 741637R-334340 $33,333 FDEP COOP Santa Rosa 741638R-334340 $20,000 FDEP COOP Walton 741639R-334340 $33,333 FDEP COOP Franklin 741641R-334340 $13,333 FDEP COOP Gadsden 741642R-334340 $14,667 FDEP Gadsden Host 741662R-334340 $10,000 FDEP Liberty Host 741663R-334340 $7,761 FDEP Calhoun Host 741664R-334340 $10,000 FDEP Jackson Host 741667R-334340 $10,000 FDEP Santa Rosa Host 741668R-334340 $10,000 FDEP Walton Host 741669R-334340 $10,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services - Recycling 741633-534395 $5,333 Contract Services - Recycling 741634-534395 $10,836 Display Advertising 741634-549902 $1,164 Contract Services - Recycling 741636-534395 $10,667 Contract Services - Recycling 741637-534395 $33,333 Contract Services - Recycling 741638-534395 $20,000 Contract Services - Recycling 741639-534395 $33,333 Contract Services - Recycling 741641-534395 $13,333 Contract Services - Recycling 741642-534395 $14,667 Contract Services - Recycling 741662-534395 $10,000 Contract Services - Recycling 741663-534395 $7,424 Travel Out-of-County 741663-540002 $337 Contract Services - Recycling 741664-534395 $10,000 Contract Services - Recycling 741667-534395 $6,400 Display Advertising 741667-549902 $3,600 Contract Services - Recycling 741668-534395 $10,000 Contract Services - Recycling 741669-534395 $10,000 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 EMERGENCY MEDICAL SERVICES ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Health (FDOH) for emergency medical services County 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 Emergency Medical Services Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDOH E.M.S. County Award 741551R-334200 $19,828 Interest on Time Deposit 741551R-361101 $43 EXPENDITURES DEPT-ACCOUNT AMOUNT Medical Supplies 741551-552600 $72 Computer Supplies 741551-552800 $137 Supplies 741551-552990 $43 Ambulance 741551-564211 $19,619 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. __________