Okaloosa County BOCC — January 5, 2016 — Budget Resolution(s) & Transfer(s) — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: January 5, 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, General Fund from Florida Department of Agriculture and Consumer Services (FDACS) for school breakfast and lunch programs grant, in the amount of $22,408. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Agriculture and Consumer Services (FDACS) for food commodities grant, in the amount of $500. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Revenue (FDOR) for reimbursement for successful judicial and administrative summons and/or writs of bodily attachment at the prevailing rate of Federal Financial Participation grant, in the amount of $14,000. Resolution amending the Fiscal Year 2016 Budget, General Fund from Executive Office of the Governor - Division of Emergency Management (EOG-DEM) for Emergency Management Preparedness & Assistance (EMPA) base; Emergency Management Performance Grant (EMPG) and hazardous materials planning and prevention carryforward grants, in the amount of $175,312. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Coalition Against Domestic Violence (FCADV) for domestic violence and/or sexual assault law enforcement service units carryforward grant, in the amount of $49,863. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Agriculture and Consumer Services (FDACS) for state aid for mosquito control/arthropod control and school breakfast and lunch programs carryforward grants, in the amount of $74,579. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Children and Families (FDCF) for mental health court and drug court case management carryforward grant, in the amount of ($55,147). Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Emergency Management (FDEM) for enhancement of Florida’s fusion centers and State Homeland Security - Issue 24 carryforward grants, in the amount of $239,912. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Law Enforcement (FDLE) for Metadata Planners Issue 3 carryforward grant, in the amount of $13,141. Resolution amending the Fiscal Year 2016 Budget, General Fund from United States Department of Justice (USDOJ) for Edward Byrne Memorial Justice Assistance Grant (JAG) carryforward grant, in the amount of $40,627. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of State (FDOS) for state aid to libraries and program carryforward grants, in the amount of $200,914. Resolution amending the Fiscal Year 2016 Budget, General Fund-Supervisor of Elections from Florida Department of State (FDOS) for Federal election activities (HAVA) and 2014-2015 carryforward grants, in the amount of $41,247. Resolution amending the Fiscal Year 2016 Budget, General Fund-Supervisor of Elections from United State Department of Defense - Defense Human Resources Activity (FHRA) for federal voting assistance program (FVAP) and electronic absentee systems for elections (EASE) carryforward grants, in the amount of $1,011,020. Resolution amending the Fiscal Year 2016 Budget, County Transportation Trust Fund from Florida Department of Environmental Protection (FDEP) for Gap Creek watershed and improvements at Overbrook and Tanglewood stormwater ponds carryforward grants, in the amount of $349,558. Resolution amending the Fiscal Year 2016 Budget, County Transportation Trust Fund from Florida Department of Transportation (FDOT) for commuter assistance to operate the