Okaloosa County BOCC — January 8, 2013 — Non BCC agency Printout — reading text

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: February 19, 2013 TO: Honorable Chairman and Members of the Board FROM: Dave Skarzynski, Budget Manager SUBJECT: Approval of Budget Resolutions & Transfers Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate appropriations for charges for services to Crestview, Fort Walton Beach and Niceville for Overdrive contract in the amount of $15,000. Resolution amending the Fiscal Year 2013 Budget, County Transportation Trust Fund, which did not reflect adequate appropriations from Florida Department of Transportation for the operation of alternative commuter transportation for the route from North Okaloosa County to Fort Walton Beach area grant in the amount of $3,000. Resolution amending the Fiscal Year 2013 Budget, Tourist Development Fund, which reflected to much appropriation for carryforward cash in the amount of ($160,999). Resolution amending the Fiscal Year 2013 Budget, Natural Disaster Fund, which did not reflect adequate appropriations for 2009 flood event carryforward grant in the amount of $101,778. Resolution amending the Fiscal Year 2013 Budget, Road/Bridge Construction Fund, which did not reflect adequate appropriations from Florida Department of Transportation construction of safety improvements on CR188 (Airport Road) grant in the amount of $200,000. Resolution amending the Fiscal Year 2013 Budget, Road/Bridge Construction Fund, which did not reflect adequate appropriations for carryforward cash in the amount of $4,191,951. Resolution amending the Fiscal Year 2013 Budget, Water and Sewer Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Transportation for the operation of alternative commuter transportation for the route from North Okaloosa County to Fort Walton Beach area grant in the amount of $7,000. Resolution amending the Fiscal Year 2013 Budget, Water and Sewer Enterprise Fund, which did not reflect adequate appropriations for bond proceeds and carryforward cash in the amount of $15,000,000. Resolution amending the Fiscal Year 2013 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Transportation for conducting an environmental assessment at Destin-Fort Walton Beach Airport grant in the amount of $215,182. Resolution amending the Fiscal Year 2013 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations for carryforward cash in the amount of $7,000,000. Resolution amending the Fiscal Year 2013 Budget, Solid Waste Enterprise Fund, which did not reflect adequate appropriations for carryforward cash in the amount of $500,000. Resolution amending the Fiscal Year 2013 Budget, Convention Center Enterprise Fund, which did not reflect adequate appropriations for carryforward cash in the amount of $1,865,000. BT-13-22 for local cash match for Florida Department of Transportation for the operation of alternative commuter transportation for the route from North Okaloosa County to Fort Walton Beach area grant in the amount of $3,000. BT-13-23 to provide local match for Florida Department of Transportation for the operation of alternative commuter transportation for the route from North Okaloosa County to Fort Walton Beach area grant in the amount of $7,000. BT-13-24 to provide funding per Chief Judge Terry D. Terrell, First Judicial Circuit, approval of Administrative Judge William F. Stone’s request to fund Judge Ben Gordon Visitation Center for fiscal year 2013. Attached letters support this request in the amount of $12,500. BT-13-25 to provide local match for Florida Department of Transportation grant for environmental assessment at Destin-Fort Walton Beach Airport grant in the amount of $215,182.