Okaloosa County BOCC — January 7, 2014 — reading text

AMOUNT Postage & Freight Charges 701389-542001 $15,013 Printing & Binding 701389-547002 $17,229 Adopted this regular session the 7th day of January 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 130  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET COUNTY TRANSPORATION TRUST SPECIAL REVENUE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grants, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the County Transportation Trust Special Revenue Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDOT Traffic Signal Program 71901R-331490 $146,955 FDOT Commuter Assistance (12) 711200R-334420 $3,142 EXPENDITURES DEPT-ACCOUNT AMOUNT Traffic Maintenance Infrastructure 71901--563480 $146,955 Fleet Fuel 711200-552010 $3,142 Adopted this regular session the 7th day of January 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 131  RESOLUTION NO. RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET TOURIST DEVELOPMENT FUND WHEREAS, the Board of County Commissioners in the budget did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for carryforward grant, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Tourist Development Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEP FWB Restoration 71071R-334700 $413,567 EXPENDITURES DEPT-ACCOUNT AMOUNT Professional Services – Consultant 71071-531100 $413,567 Adopted this regular session the 7th day of January 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 132  RESOLUTION NO. RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET TOURIST DEVELOPMENT FUND WHEREAS, the Board of County Commissioners in the budget did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grant, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Tourist Development Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDOT Urban Corridor (12) 711242R-334420 $113,564 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – O.C.T. 711242-534410 $113,564 Adopted this regular session the 7th day of January 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 133  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET LOCAL HOUSING ASSISTANCE TRUST SPECIAL REVENUE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for deferred revenue from Florida Housing Finance Corporation (FHFC) grants, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Local Housing Assistance Trust Special Revenue Fund be increased, as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Economic Environment - State 701151R-334500 $76,859 Interest 701151R-361101 $4,105 Economic Environment - State 711351R-334500 $72,286 Interest 711351R-361101 $968 Economic Environment - State 711352R-334500 $376,320 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – S.H.I.P. 701151-534552 $76,859 Program Income 701151-549992 $4,105 Contract Services – S.H.I.P. 711351-534552 $65,057 Contract Services – Other 711351-534900 $7,229 Program Income 711351-549992 $968 Contract Services – S.H.I.P. 711352-534552 $245,031 Contract Services – Special Needs (SHIP) 711352-534553 $120,000 Contract Services – Other 711352-534900 $11,289 Adopted this regular session the 7th day of January 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT Packet Pg. 134 BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 135  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET ROAD & BRIDGE CONSTRUCTION CAPITAL PROJECTS FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Enterprise Florida Inc. (EFI) for carryforward grant, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Road & Bridge Construction Capital Projects Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT EFI Downs Road 731341R-334490 $181,245 EXPENDITURES DEPT-ACCOUNT AMOUNT Professional Services – Engineering 731341-531500 $40,000 Legal Advertising 731341-549901 $1,500 Other Improvements 731341-563490 $139,745 Adopted this regular session the 7th day of January 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 136  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET