Okaloosa County BOCC — September 16, 2014 — reading text

receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Budget Transfer – Capital Outlay Fund 0100R-381301 $123,058 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 0183-591086 $123,058 Adopted this regular session the 16th day of September 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 114  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 appropriations from United States Department of Justice (USDOJ) for Edward Byrne Memorial Justice Assistance Grant (JAG), 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 701496R-331210 $41,859 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 701496-591086 $41,859 Adopted this regular session the 16th day of September 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 115  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 appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for the National School Lunch Program 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 $5,656 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Food Services 71106-534203 $5,656 Adopted this regular session the 16th day of September 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 116  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 appropriations from United States Department of Justice (USDOJ) for State Criminal Alien Assistance Program – to provide federal assistance to state and localities that incur costs for incarcerating undocumented criminal aliens who are being held as a result of state and/or local convictions 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 701421R-331200 $5,333 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services - Other 701421-534900 $5,333 Adopted this regular session the 16th day of September 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 117  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 appropriations for additional revenue earned by departments, 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 Alcoholic Beverages License 0100R-341909 $6,700 Charges for Services 0100R-341910 $2,800 Court Ordered Restitution 0100R-359100 $2,100 Okaloosa Island Pier Lease 0100R-362700 $6,300 Rents & Leases – Other 0100R-362990 $352 Equipment Proceeds 0100R-364100 $6,700 Planning Fees 0108R-341907 $3,800 Code Enforcement 0124R-342910 $6,600 Room & Board – Prisoners 0126R-342302 $19,800 Inmate Calling Cards 0126R-342901 $22,600 Inmate Medical Charges 0126R-342905 $800 Donations – Other 0130R-366990 $500 Reimbursement – Advertising 0141R-369901 $3,260 Ball Park Annual Fees 0170R-347202 $2,300 Insurance Proceeds 0170R-369310 $220 Pre-Trial Monitoring Program 0610R-349610 $4,450 EXPENDITURES DEPT-ACCOUNT AMOUNT Salaries/Wages – Full-time 0107-512010 $7,500 FICA Taxes 0107-521000 $315 Bank Charges 0114-549122 $2,000 Reserve for Contingencies 0199-599090 $15,137 Job Listing Expenses 0108-549904 $120 Computer Supplies 0108-552800 $3,680 Book/Pub/Sub/Memberships 0124-554001 $6,600 Repair/Maintenance – Fleet 0126-546644 $2,500 Motor Vehicle Reports 0126-549905 $500 Inmate Supplies 0126-552400 $16,600 Inmate Supplies – Phone Cards 0126-552401 $14,600 Janitorial Supplies 0126-552700 $4,000 Computer Supplies 0126-552801 $5,000 Salaries & Benefits – Part-time 0130-512020 $500 Contract Services – O.C.T. 0141-534410 $3,260 Overtime 0170-514010 $2,520 Packet Pg. 118 Contract Services – Other 0610-534900 $3,200 Cell Phones/Pagers 0610-541011 $600 Repair/Maintenance – Fleet 0610-546644 $550 Technical Support 0610-546900 $100 Adopted this regular session the 16th day of September 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget