Okaloosa County BOCC — December 16, 2014 — Non BCC agency Printout — reading text

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 16, 2014 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for state aid for mosquito control/arthropod control grant, in the amount of $31,540. Resolution amending the Fiscal Year 2015 Budget, Tourist Development Fund, which did not reflect adequate appropriations from Aramark for annual investment contribution, in the amount of $25,000. Resolution amending the Fiscal Year 2015 Budget, Debt Service Fund, which did not reflect adequate appropriations for Revenue Bond Series 2014, in the amount of $2,652,753. Resolution amending the Fiscal Year 2015 Budget, Capital Outlay Construction Fund, which did not reflect adequate appropriations for Revenue Bond Series 2014, in the amount of $2,430,910. Resolution amending the Fiscal Year 2015 Budget, County Transportation Trust Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $740,870. Resolution amending the Fiscal Year 2015 Budget, Local Housing Authority Trust Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $2,690. Resolution amending the Fiscal Year 2015 Budget, E-911 Operations Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $493,718. Resolution amending the Fiscal Year 2015 Budget, Radio Communications Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $80,572. Resolution amending the Fiscal Year 2015 Budget, Law Enforcement Trust Fund, which reflected too much appropriations for cash carryforward, in the amount of ($8,413). Resolution amending the Fiscal Year 2015 Budget, Police Academy Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $7,075. Resolution amending the Fiscal Year 2015 Budget, County Public Health Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $1,584. Resolution amending the Fiscal Year 2015 Budget, M.S.B.U. Fund, which reflected too much appropriations for cash carryforward, in the amount of ($37,307). Resolution amending the Fiscal Year 2015 Budget, Unincorporated County Parks Fund, which reflected to much appropriations for cash carryforward, in the amount of ($234,752). Resolution amending the Fiscal Year 2015 Budget, Prisoner Benefit Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $106,118. Resolution amending the Fiscal Year 2015 Budget, Additional Court Cost Fund, which reflected too much appropriations for cash carryforward, in the amount of ($32,210). Resolution amending the Fiscal Year 2015 Budget, Drug Abuse Trust Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $8,254. Resolution amending the Fiscal Year 2015 Budget, Domestic Violence Trust Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $2,941. Resolution amending the Fiscal Year 2015 Budget, Traffic Education Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $25,053. Resolution amending the Fiscal Year 2015 Budget, Okaloosa Debt Service Fund, which did not reflect adequate appropriations for cash carryforward, in the amount of $103,651.