Okaloosa County BOCC — November 1, 2016 — Budget Resolution(s) & Transfer(s) — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: November 1, 2016 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolution(s) & Transfer(s) STATEMENT OF ISSUE: Request approval of the Budget Resolutions & Transfers. Resolution amending the Fiscal Year 2016 Budget, Domestic Violence Trust Special Revenue Fund, from other judgments and funds and recording fees, in the amount of $67,968. Resolution amending the Fiscal Year 2016 Budget, Additional Court Cost Special Revenue Fund, from other judgments and funds, in the amount of $5,733. Resolution amending the Fiscal Year 2017 Budget, General Fund, from United States Department of Justice (USDOJ) for Edward Byrne Memorial Justice Assistance Grant (JAG) Program Local Solicitation OCSO Electronic Monitoring and Officer Safety Enhancements grant, in the amount of $45,779. Resolution amending the Fiscal Year 2017 Budget, General Fund, from United States Department of Justice (USDOJ) for Justice for Families Program: Provide supervised visitation and safe exchange services and training for court-based and court related personnel grant, the amount of $557,329. Resolution amending the Fiscal Year 2017 Budget, General Fund, from United States Department of Justice (USDOJ) for State Criminal Alien Assistance Program - to provide federal assistance to state and localities that incur costs for incarcerating undocumented criminal aliens who are being held as a result of state and/or local convictions grant, the amount of $6,873. Resolution amending the Fiscal Year 2017 Budget, General Fund, from Florida Department of Agriculture and Consumer Services (FDACS) for state aid for mosquito control/arthropod control grant, the amount of $31,540. Resolution amending the Fiscal Year 2017 Budget, Water & Sewer Enterprise Fund, from United States Department of Defense - Air Force (USDOD-AF) for the acquisition of rights, titles, or interests in and to real property for or on parcels of land in the vicinity of Eglin air Force Base, Florida and contribution by the Air Force of Federal Funds for those acquisitions grant, the amount of $200,000. Resolution amending the Fiscal Year 2017 Budget, Airport Enterprise Fund, from Florida Department of Transportation (FDOT) for construction and equipping control tower at Destin Airport grant, the amount of $250,000. Resolution amending the Fiscal Year 2017 Budget, Airport Enterprise Fund, from Florida Department of Transportation (FDOT) for rehabilitating taxiway A at Destin Airport grant, in the amount of $900,000. Budget Transfer, Airport Enterprise Fund, local match funding Florida Department of Transportation (FDOT) for construction and equipping control tower at Destin Airport grant, in the amount of $62,500. Budget Transfer, Airport Enterprise Fund, local match funding Florida Department of Transportation (FDOT) for rehabilitating taxiway A at Destin Airport grant, in the amount of $225,000. RECOMMENDATION: Staff requests Board approval of attached Budget Resolutions & Transfers.