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RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 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 bulletproof vest
partnership 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 increased, additional receipts
appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Public Safety — Federal 701229R-331200 $76
Public Safety — Federal — Sheriff 701229R-331210 $3,734
EXPENDITURES DEPT-ACCOUNT AMOUNT
Supplies 701229-552900 $76
Budget Transfer-Sheriff-Law Enforcement 701229-591086 $3,734
Adopted this regular session the 6™ day of November 2012.
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.
DON W. HOWARD
CLERK OF THE CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA
DATE: November 6, 2012
SUBJECT: Budget Transfer — General Fund
TO: Board of County Commissioners
Finance Director
Transfer From Department | Account Amount
Balances — Cash 0100R 389901 $76
Reserves for Contingencies 0199 599090 $76
Transfer To Department | Account Amount
Cash - Match 701229R 389920 $76
Supplies 701229 552990 $76
David L. Skarzynski, Budget Manager
Reference: Provide local cash match for United States Department of Justice for bulletproof vest
partnership program grant.
Budget Transfer: BT-12-46
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Repty To: BRACKIN BUILDING © 302 NORTH WILSONST,, SUITE203 @ CRESTVIEW, FLORIDA 32536 « (850) 689-5000
————————————
COURTHOUSE ANNEX @ 1250N.EGLINPKWY @ SHALIMAR, FLORIDA 32579
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ANNEX EXTENSION e 1940 Lewis TURNER BLv>D # FT. WALTON BEACH, FLORIDA 32547 @ (850) 651-7200
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® (850) 651-7200
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
TOURIST DEVELOPMENT FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from tourist development tax, 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 Tourist Development Fund be increased,
additional receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Tourist Development Tax 1150R-312104 $569,800
Tourist Development Tax — 1“ Cent 1175R-312134 $284,900
EXPENDITURES DEPT-ACCOUNT AMOUNT
Professional Services - Attorney 1152-531001 $60,000
Administrative Charges 1152-549520 $50,000
Reserve for Contingencies 1199-599090 $459,800
Administrative Charges 1175-549520 $25,000
Reserve for Contingencies 1175-599090 $259,900
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
SOLID WASTE ENTERPRISE FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations for landfill operating fees and recycling fees, 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
Landfill Operating Fees 4300R-343401 $834,623
Recycling Fees 4300R-343495 $235,134
EXPENDITURES DEPT-ACCOUNT AMOUNT
Contract Services— General Fund Admin 4301-534001 $174,695
Contract Services—Transfer Station-South 4301-534401 $269,446
Reserve for Contingencies 4399-599090 $625,616
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
INSPECTIONS ENTERPRISE FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations for various revenue, 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 Inspections Enterprise Fund be increased,
additional receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Building Permits 4400R-322100 $232,128
Reinspection Permits 4400R-329120 $5,100
Contractor Certification 4400R-329202 $20,893
Plan Review Fees 4400R-342903 $32,563
Chargers for Services 4400R-342910 $10,744
EXPENDITURES DEPT-ACCOUNT AMOUNT
Salaries/Wages — Full-time 4400-512010 $34,000
Contract Services - General Fund Admin 4400-534001 $150,000
Reserve for Contingencies 4499-599090 $117,428
Adopted this regular session the 6 day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
COUNTY TRANSPORTATION TRUST FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from Florida Department of Transportation (FDOT) for traffic signal
maintenance 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 County Transportation Trust Fund increased,
additional receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Transportation — Federal 71901R-331490 $200,000
EXPENDITURES DEPT-ACCOUNT AMOUNT
Salaries 71901-512010 $17,156
FICA 71901-521000 $1,288
Retirement Contributions 71901-522000 $785
Life and Health 71901-523000 $2,956
Workers Compensation 71901-524000 $166
Repait/Maintenance — Equipment 71901-546640 $495
Traffic Maintenance Infrastructure 71901-563480 $177,154
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
EMERGENCY MEDICAL SERVICES ENTERPRISE FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from ambulance fees, 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
Ambulance Fees 4500R-342601 $469,084
EXPENDITURES DEPT-ACCOUNT AMOUNT
Salaries/Wages — Full-Time 4500-512010 $17,032
Overtime — Scheduled 4500-514011 $54,303
Repair/Maintenance — Vehicles — Fleet 4500-546644 $10,518
Medical Supplies 4500-552600 $11,300
Ambulances 4500-564211 $375,931
Adopted this regular session the 6™ day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
GARAGE SERVICES FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from fuel store services, 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 Garage Services Fund be increased, additional
receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Fuel Store Services - Agencies 5200R-341257 $60,000
EXPENDITURES DEPT-ACCOUNT AMOUNT
Fleet Parts & Materials 5200-552005 $60,000
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
PRISONER BENEFIT FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from inmate calling cards revenue, 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 Prisoner Benefit Fund increased, additional
receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Inmate Calling Cards 1024R-342901 $10,000
EXPENDITURES DEPT-ACCOUNT AMOUNT
Inmate Supplies 1024-552400 $10,000
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2012 BUDGET
CONVENTION CENTER ENTERPRISE FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from tourist development tax, 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 Convention Center Enterprise Fund be
increased, additional receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Tourist Development Tax (4" Cent) 4601R-312124 $284,900
Tourist Development Tax 3" Cent) 4615R-312114 $284,900
EXPENDITURES DEPT-ACCOUNT AMOUNT
Administrative Charges 4601-549520 $25,000
Reserve for Contingencies 4601-599090 $259,900
Administrative Charges 4615-549520 $25,000
Reserve for Contingencies 4699-599090 $259,900
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2013 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 The Library Spot,
outreach services to North Okaloosa 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 increased, additional receipts
appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Culture/Recreation — Federal 701372R-331700 $36,978
EXPENDITURES DEPT-ACCOUNT AMOUNT
Office Supplies 701372-551001 $225
Computer Software 701372-552801 $2,420
Books/Pub/Sub/Memberships 701372-554001 $5,501
Equipment 701372-564702 $28,832
Adopted this regular session the 6” day of November 2012.
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.
DON W. HOWARD
CLERK OF THE CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA
DATE: November 6, 2012
SUBJECT: Budget Transfer — General Fund
TO: Board of County Commissioners
Finance Director
Transfer From Department | Account Amount
Balances — Cash 0171R 389901 $12,690
Salaries 0171 §12010 $10,094
FICA Taxes 0171 521000 $772
Retirement Contributions 0171 522000 $522
Workers Compensation 0171 524000 $27
Travel In-County 0171 540001 $1,105
Office Supplies 0171 551001 $25
Insurance — Other 0171 545990 $155
Transfer To Department | Account Amount
Cash Match 701372R 389920 $12,690
In-House Labor 701372 549650 $11,405
Travel In-County 701372 540001 $1,105
Office Supplies 701372 551001 $25
Insurance — Other 701372 545990 $155
ei
David L. Skarzynski, get Manager Budget Transfer: BT-13-03
Reference: On September 4, 2012 the Board of County Commissioners approved Okaloosa
County Library Cooperative to provide 1/3 match of the Florida Department of State, The Library
Stop grant.
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ANNEX EXTENSION @ 1940 Lewis TURNER BLVD e FT. WALTON BEACH, FLORIDA 32547 (850) 651-7200
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RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2013 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 (S.C.A.A.P.) 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 increased, additional receipts
appropriated as follows:
RECEIPTS | DEPT-ACCOUNT AMOUNT
Public Safety — Federal 701320R-331200 $10,106
EXPENDITURES DEPT-ACCOUNT AMOUNT
Contract Services — Other 701320-534900 $10,106
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET
TOURIST DEVELOPMENT FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from West Destin Beach Restoration note proceeds, 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 Tourist Development Fund be increased,
additional receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
West Destin Beach Note 1175R-384105 $5,000,000
EXPENDITURES DEPT-ACCOUNT AMOUNT
Aid to Government Agency — City of Destin 1175-581702 $4,955,000
Budget Transfer — Debt Service 1175-591201 $45,000
Adopted this regular session the 6" day of November 2012.
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.
RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET
DEBT SERVICE FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from budget transfer from Tourist Development Fund for West Destin
Beach note, 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 Debt Service Fund increased, additional
receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Budget Transfer-Tourist Development 2107R-381104 $85,524
EXPENDITURES DEPT-ACCOUNT AMOUNT
Other Interest 2107-572900 $40,524
Other Debt Service Costs 2107-573900 $45,000
Adopted this regular session the 6" day of November 2012.
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.
DON W. HOWARD
CLERK OF THE CIRCLIT COURT, OKALOOSA COUNTY, FLORIDA
DATE: November 6, 2012
SUBJECT: Budget Transfer — Tourist Development Fund
TO: Board of County Commissioners
Finance Director
Transfer From Department | Account Amount
Reserve — Cash Carryforward 1175 599010 $40,524
Transfer To Department | Account Amount
Budget Transfer - Debt Service Fund 1175 591201 $40,524
David L. Skarzynski, Budget Manager Budget Transfer: BT-13-05
Reference: Debt service payment for West Destin Beach Restoration note in FY13.
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ANNEX EXTENSION e 1940 Lewis Turner BLVD e FT. WALTON Beacn, FLORIDA 32547 « (850) 651-7200
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DON W. HOWARD
CLERK OF THE CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA
DATE: November 6, 2012
SUBJECT: Budget Transfer — Capital Outlay Construction Fund
TO: Board of County Commissioners
Finance Director
Transfer From Department | Account Amount
Reserve-Future Capital Outlay (Judicial) 3160 599300 $166,597
Transfer To Department | Account Amount
Shalimar Annex — Phase 1 3160 562131 $166,597
Dasara § Yharnumales
David L. Skarzynski, Budget Manager Budget Transfer: BT-13-04
Reference: On October 16, 2012 the Board of County Commissioners approved contracting with
Lord and Sons for Phase 1 of Shalimar Annex.
COURTHOUSE @ 101 E. JAMES LEEBLVD. © CRESTVIEW, FLORIDA 32536-1359 ® (850) 689-5000
REPLY To: BRACKIN BUILDING © 302 NORTH WILSON ST., SUITE 203 © CRESTVIEW, FLORIDA 32536 © (850) 689-5000
COURTHOUSE ANNEX @ 1250 N. EGLINPKWY #® SHALIMAR, FLORIDA 32579 @ (850) 651-7200
ANNEX EXTENSION @ 1940 LEWIS TURNER BLvD e FT, WALTON BEACH, FLORIDA 32547 @ (850) 651-7200
\.: Visit us on the web at _http://www.clerkofcourts.cc
DON W. HOWARD
CLERK OF THE CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA
DATE:
November 6, 2012
SUBJECT: Budget Transfer — General Fund
TO: Board of County Commissioners
Finance Director
Transfer From Department | Account Amount
Reserve for Contingencies 0199 599090 $4,940
Transfer To Department | Account Amount
Repair/Maintenance — Facilities 0112 546620 $4,940
Soana 2 Dlorganles
David L. Skarzynski, Budget Manager Budget Transfer: BT-13-06
Reference: Crestview courthouse cardkey system was not budgeted for in FY13.
Rep.y To:
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