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RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2013 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
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
Garage/Solid Waste – State (Liberty) 741333R-334340 $14,821
Garage/Solid Waste – State (Calhoun) 741334R-334340 $20,587
Garage/Solid Waste – State (Gulf) 741335R-334340 $21,958
Garage/Solid Waste – State (Holmes) 741336R-334340 $16,456
Garage/Solid Waste – State (Jackson) 741337R-334340 $23,274
Garage/Solid Waste – State (Santa Rosa) 741338R-334340 $28,963
Garage/Solid Waste – State (Walton) 741339R-334340 $42,459
Garage/Solid Waste – State (Franklin) 741341R-334340 $15,124
Garage/Solid Waste – State (Gadsden) 741342R-334340 $7,039
EXPENDITURES DEPT-ACCOUNT AMOUNT
Contract Service – Recycling 741333-534395 $3,457
Recycling Expense 741333-549306 $3,664
In-House Labor 741333-549650 $4,355
Other Supplies 741333-552990 $3,345
Contract Services – Recycling 741334-534395 $9,506
Recycling Expenses 741334-549306 $2,183
In-House Labor Costs 741334-549650 $2,622
Display Advertising 741334-549902 $5,111
Other Supplies 741334-552990 $1,165
Contract Services – Recycling 741335-534395 $5,719
Travel Out-of-County 741335-540002 $164
Travel Lodging Expense 741335-540005 $358
Recycling Expense 741335-549306 $11,208
In-House Labor 741335-549650 $2,657
Other Supplies 741335-552990 $1,852
Contract Services-Recycling 741336-534395 $2,953
Utilities 741336-543001 $124
Recycling Expense 741336-549306 $5,444
In-House Labor Costs 741336-549650 $4,010
Other Supplies 741336-552990 $3,925
Contract Services-Recycling 741337-534395 $9,929
Recycling Expense 741337-549306 $6,584
In-House Labor Costs 741337-549650 $5,349
Other Supplies 741337-552990 $1,412
Contract Services-Recycling 741338-534395 $22,098
Recycling Expense 741338-549306 $6,394
In-House Labor Costs 741338-549650 $471
Contract Services-Recycling 741339-534395 $19,767
Recycling Expense 741339-549306 $9,583
In-House Labor Costs 741339-549650 $9,371
Other Supplies 741339-552990 $3,737
Contract Services-Recycling 741341-534395 $3,244
Utilities 741341-543001 $651
Recycling Expense 741341-549306 $5,475
In-House Labor Costs 741341-549650 $4,012
Other Supplies 741341-552990 $1,742
Contract Services-Recycling 741342-534395 $3,318
Recycling Expense 741342-549306 $2,230
In-House Labor Costs 741342-549650 $1,491
Adopted this regular session the 2nd day of July 2013.
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. __________