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

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 alternative commuter transportation rout and operations and maintenance of computerized traffic signals carryforward grants, in the amount of $273,093. Resolution amending the Fiscal Year 2016 Budget, Tourist Development Fund from Florida Department of Environmental Protection (FDEP) for Okaloosa Island dune walkovers carryforward grant, in the amount of $31,560. Resolution amending the Fiscal Year 2016 Budget, Tourist Development Fund from Florida Fish and Wildlife Conservation Commission (FFWCC) for artificial reef construction project 2014-2015 - construct two patch reefs to be placed in Fish Havens 13 and 14 carryforward grant, in the amount of $240,000. Resolution amending the Fiscal Year 2016 Budget, Law Enforcement Trust Fund for cash carryforward, in the amount of $3,500. Resolution amending the Fiscal Year 2016 Budget, Additional Court Cost Fund for cash carryforward, in the amount of $19,034. Resolution amending the Fiscal Year 2016 Budget, Road/Bridge Construction Fund from Enterprise Florida, Inc. (EFI) for Downs Road intersection improvements carryforward grant, in the amount of $90,553. Resolution amending the Fiscal Year 2016 Budget, Water & Sewer Enterprise Fund from Florida Department of Economic Opportunity (FDEO) for Shoal River military installation buffering project grant, in the amount of $200,000. Resolution amending the Fiscal Year 2016 Budget, Water & Sewer Enterprise Fund from Enterprise Florida, Inc. (EFI) for Shoal River military installation buffering project carryforward grant, in the amount of $200,000. Resolution amending the Fiscal Year 2016 Budget, Water & Sewer Enterprise Fund from Florida Department of Environmental Protection (FDEP) for Okaloosa Island Water Supply project and Lake Pippin area sanitary improvement carryforward grants, in the amount of $2,575,915. Resolution amending the Fiscal Year 2016 Budget, Solid Waste Enterprise Fund from Florida Department of Environmental Protection (FDEP) for Cooperative agreement carryforward grants, in the amount of $200,427. Resolution amending the Fiscal Year 2016 Budget, Emergency Medical Services Enterprise Fund from Florida Department of Health (FDOH) for emergency medical services County carryforward grant, in the amount of $19,871. RECOMMENDATION: Staff requests Board approval of attached Budget Resolutions & Transfers.