Okaloosa County BOCC — October 2, 2012 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: November 6, 2012 TO: Honorable Chairman and Members of the Board SUBJECT: Budget Resolutions and Budget Transfers Resolution amending the Fiscal Year 2012 budget, General Fund, to reflect appropriations from United States Department of Justice for bulletproof vest partnership program grant in the amount of $3,810. BT-12-46 transfer General Fund reserves for local cash match for United States Department of Justice bulletproof vest partnership program grant in the amount of $76. Resolution amending the Fiscal Year 2012 budget, County Transportation Trust Fund, to reflect appropriations from Florida Department of Transportation for traffic signal maintenance grant in the amount of $200,000. Resolution amending the Fiscal Year 2012 budget, Tourist Development Fund, to reflect appropriations from tourist development tax in the amount of $854,700. Resolution amending the Fiscal Year 2012 budget, Prisoner Benefit Fund, to reflect appropriations from inmate calling cards in the amount of $10,000. Resolution amending the Fiscal Year 2012 budget, Solid Waste Enterprise Fund, to reflect appropriations for landfill operating and recycling fees in the amount of $1,069,757. Resolution amending the Fiscal Year 2012 budget, Inspections Enterprise Fund, to reflect appropriations in the amount of $301,428. Resolution amending the Fiscal Year 2012 budget, Emergency Medical Services Enterprise Fund, to reflect appropriations from ambulance fees in the amount of $469,084. Resolution amending the Fiscal Year 2012 budget, Convention Center Enterprise Fund, to reflect appropriations from tourist development tax in the amount of $569,800. Resolution amending the Fiscal Year 2012 budget, Garage Services Fund, to reflect appropriations from fuel store services in the amount of $60,000. BT-12-47 to change funding from Florida Department of Economic Opportunity to Florida Department of Transportation for resurfacing ramp space at Bob Sikes Airport in the amount of $115,247. Resolution amending the Fiscal Year 2013 budget, General Fund, to reflect appropriations from the United States Department of Justice for State Criminal Alien Assistance Program grant in the amount of $10,106. Resolution amending the Fiscal Year 2013 budget, General Fund, to reflect appropriations from Florida Department of State for The Library Spot in the amount of $36,978. BT-13-03 transfer Library Cooperative General Fund cash to provide for 1/3 match of Florida Department of State Library Stop grant in the amount of $25,390. Resolution amending the Fiscal Year 2013 budget, Tourist Development Fund, to reflect appropriations from West Destin Beach Restoration proceeds in the amount of $5,000,000. Resolution amending the Fiscal Year 2013 budget, Debt Service Fund, to reflect appropriations for West Destin Beach note in the amount of $85,524. BT-13-04 transfer Judicial reserves for contract with Lord & Sons for Phase I of Shalimar Annex in the amount of $166,597. BT-13-05 transfer Beach Restoration reserves for debt service payment for West Destin Beach Restoration in the amount of $40,524. BT-13-06 transfer General Fund reserves for Crestview courthouse cardkey system in the amount of $4,940.