Okaloosa County BOCC — December 16, 2014 — reading text

____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT AD INTERIM BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 73  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET POLICE ACADEMY SPECIAL REVENUE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for cash carryforward, 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 Police Academy Special Revenue Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Balances - Cash 1023R-389901 $7,075 EXPENDITURES DEPT-ACCOUNT AMOUNT Travel/Per Diem - Corrections 1023-540023 $790 Budget Transfer-Sheriff-Law Enforcement 1023-591086 $6,285 Adopted this regular session the 16th day of December 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT AD INTERIM BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 74  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET COUNTY PUBLIC HEALTH SPECIAL REVENUE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for cash carryforward, 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 Public Health Special Revenue Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Balances - Cash 1550R-389901 $1,584 EXPENDITURES DEPT-ACCOUNT AMOUNT Health Department 1550-581602 $1,584 Adopted this regular session the 16th day of December 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT AD INTERIM BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 75  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET M.S.B.U SPECIAL REVENUE FUND WHEREAS, the Board of County Commissioners in the original budget reflected too much appropriations for cash carryforward, 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 Municipal Service Benefit Unit Special Revenue Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Balances – Cash (Tanglewood) 1601R-389901 $222 Balances – Cash (Island Lights) 1602R-389901 $595 Balances – Cash (Northgate) 1603R-389901 ($15) Balances – Cash (Chateguay) 1604R-389901 ($406) Balances – Cash (Gable Estates) 1605R-389901 ($361) Balances – Cash (Valencia Arms) 1606R-389901 $149 Balances – Cash (Colony Estates Phase I) 1607R-389901 $324 Balances – Cash (Hidden Trails) 1608R-389901 $39 Balances – Cash (Lafitte Crescent) 1609R-389901 ($13) Balances – Cash (McFarland) 1610R-389901 ($13) Balances – Cash (Sylvania Heights) 1611R-389901 ($2,193) Balances – Cash (Willow Bend) 1612R-389901 ($237) Balances – Cash (Lake Point) 1613R-389901 $58 Balances – Cash (Coventry Park) 1614R-389901 $338 Balances – Cash (Donlabrook) 1615R-389901 $25 Balances – Cash (Emerald Point) 1616R-389901 ($610) Balances – Cash (Brookwood) 1617R-389901 ($140) Balances – Cash (Bristol Park) 1618R-389901 ($49) Balances – Cash (Hidden Trails II) 1619R-389901 $13 Balances – Cash (Forest Cove) 1620R-389901 ($130) Balances – Cash (Sandy Ridge) 1621R-389901 ($152) Balances – Cash (Cherokee Bend) 1622R-389901 $4 Balances – Cash (Lake Point II) 1623R-389901 $57 Balances – Cash (Hidden Trails 6) 1624R-389901 $13 Balances – Cash (Lawton Court) 1625R-389901 $12 Balances – Cash (Mills Landing) 1626R-389901 ($232) Balances – Cash (Rush Park West) 1627R-389901 ($195) Balances – Cash (High Grove Plantation) 1628R-389901 ($324) Balances – Cash (Victoria Park) 1629R-389901 ($321) Balances – Cash (Lake Charles) 1630R-389901 ($14) Balances – Cash (Rocky Bayou) 1631R-389901 $4 Balances – Cash (Old Town) 1632R-389901 ($239) Balances – Cash (Rosebud Plantation) 1633R-389901 ($24) Balances – Cash (Oakwood Townhomes) 1634R-389901 ($9) Packet Pg. 76 Balances – Cash (Hunter’s Run) 1635R-389901 $106 Balances – Cash (Bent Tree) 1636R-389901 $114 Balances – Cash (Whitrock Village) 1637R-389901 $12 Balances – Cash (Emerald Village) 1638R-389901 $17 Balances – Cash (Glenwood Court) 1639R-389901 ($64) Balances – Cash (Stonebridge I-IV) 1641R-389901 $11 Balances – Cash (Eagles Nest) 1642R-389901 $37 Balances – Cash (Colony Estates Phase II) 1643R-389901 ($2,174) Balances – Cash (Woodland Park) 1644R-389901 ($149) Balances – Cash (China Grove) 1645R-389901 ($37) Balances – Cash (Parkview Road) 1646R-389901 $147 Balances – Cash (Bluewater Bay) 1695R-389901 ($42,790) Balances – Cash (Lake Pippin) 1697R-389901 $11,288 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve/Cash Carryforward 1601-599010 $222 Reserve/Cash Carryforward 1602-599010 $595 Reserve/Cash Carryforward 1603-599010 ($15) Reserve/Cash Carryforward 1604-599010 ($406) Reserve/Cash Carryforward 1605-599010 ($361) Reserve/Cash Carryforward 1606-599010 $149 Reserve/Cash Carryforward 1607-599010 $324 Reserve/Cash Carryforward 1608-599010 $39 Reserve/Cash Carryforward 1609-599010 ($13) Reserve/Cash Carryforward 1610-599010 ($13) Utilities – Lighting 1611-543003 ($393) Reserve/Cash Carryforward 1611-599010 ($1,800) Utilities – Lighting 1612-543003 ($83) Reserve/Cash Carryforward 1612-599010 ($154) Reserve/Cash Carryforward 1613-599010 $58 Reserve/Cash Carryforward 1614-599010 $338 Reserve/Cash Carryforward 1615-599010 $25 Utilities – Lighting 1616-543003 ($610) Reserve/Cash Carryforward 1617-599010 ($140) Reserve/Cash Carryforward 1618-599010 ($49) Reserve/Cash Carryforward 1619-599010 $13 Reserve/Cash Carryforward 1620-599010 ($130) Reserve/Cash Carryforward 1621-599010 ($152) Reserve/Cash Carryforward 1622-599010 $4 Reserve/Cash Carryforward 1623-599010 $57 Reserve/Cash Carryforward 1624-599010 $13 Reserve/Cash Carryforward 1625-599010 $12 Reserve/Cash Carryforward 1626-599010 ($232) Reserve/Cash Carryforward 1627-599010 ($195) Utilities – Lighting 1628-543003 ($324) Reserve/Cash Carryforward 1629-599010 ($321) Utilities – Lighting 1630-543003 ($14) Reserve/Cash Carryforward 1631-599010 $4 Reserve/Cash Carryforward 1632-599010 ($239) Reserve/Cash Carryforward 1633-599010 ($24) Reserve/Cash Carryforward 1634-599010 ($9) Reserve/Cash Carryforward 1635-599010 $106 Packet Pg. 77 Reserve/Cash Carryforward 1636-599010