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Okaloosa County BOCC — August 19, 2014 — BT-14-49 — reading text

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DON W. HOWARD CLERK OF THE CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA DATE: August 19, 2014 SUBJECT: Budget Transfer — Airport Enterprise Fund TO: Board of County Commissioners Finance Director Transfer From Department Account Amount Cash Balance 4200R 389901 $175,688 Reserve Future Capital Outlay 4299 599300 $175,688 Transfer To Department Account Amount Cash Match 741320R 389920 $175,688 Professional Services — Other 741320 531900 $175,688 novia § Deanauynrbt David L. Skarzynski?Budget Manager Budget Transfer: BT-14-49 Reference: Provide local match for Florida Department of Transportation (FDOT) for supplement 1 to joint participation (JPA), conduct environmental assessment at Destin-Fort Walton Beach Airport and amend with supplement 2 to include construct/equip air traffic control tower (ATCT) grant COURTHOUSE # 101 E, JAMES LEE BLVD. @ CRESTVIEW, FLORIDA 32536-1359 e (850) 689-5000 Repty To: BRACKIN BUILDING _@ 302 NORTH WILSON ST., SUITE 203 @ CRESTVIEW, FLORIDA 32536 # (850) 689-5000 COURTHOUSE ANNEX e 1250.N. EGLINPKWY @ SHALIMAR, FLORIDA 32579 e (850) 651-7200 ANNEX EXTENSION ¢ 1940 LEwis TURNER BLVD e FT. WALTON BEACH, FLORIDA 32547 @ (850) 651-7200 \_: Visit us on the web at http:/Avww.clerkofcourts.cc Granting Agency: Florida Department of Transportation (FDOT) Start Date: 01-15-2013 End Date: 06-30-2015 Grant Amount: $ 245,162 | 5 Capital: [_] Operating: [X] Cash Match: {715 8 Total Project $430,364 Purpose: Supp JPA 1 Conduct Environmental Assessment at Destin-Ft Walton Beach Airport, Amended with Supp JPA 2 to include Construct/Equip Air Traffic Control Tower Okaloosa County Grant Control Form Grant # AQJ14, FPN 42390729401 CFDA No.: Funding Source: State CSFA No.: 55.004 Grant-in-Aid: (ATCT) Revenue Dept. #:741320R-334410 Expenditure Dept #:741320-531900 Local Cash Match Account # 741320R-389920 e-mail: Philip.Deal@dot.state.fl.us Subrecipients in excess of $25,000: Organization Name: Program Income: Yes [_] Reporting Requirements : Qtly Reimb to C & G No Final Report Due: Final Invoice w/in 120 days from end Local Match Required? InKind? [_] Yes Cash Match? [x] Yes DX] No [ ] No Source of Match: 4299-599300 E-mailed to Program Mgr: 2/12/13, FAA Grant Dept FAA application for Const Tower Project ??? /_- nial net en County Contact: Jon Morris Phone No. 651-7160 x1005 Granting Agency Project Manager: Philip Deal Phone No.: 850-415-9558

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