Okaloosa County BOCC — March 3, 2015 — RESOLUTIONS & BUDGET TRANSFERS — reading text

RESOLUTION NO. RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET TOURIST DEVELOPMENT FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Fish and Wildlife Conservation Commission (FFWCC) for artificial Reef Construction Project 2014-2015 – construct two patch reefs made of concrete culverts and used and unused concrete or concrete and steel military pre-cast target materials to be placed in Fish Havens 13 and 14 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 Culture/Recreation - State 711571R-334700 $140,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Artificial Reef 711571-563753 $140,000 Adopted this regular session the 3rd day of March 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  J.D. PEACOCK II CLERK OF CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA DATE: March 3, 2015 SUBJECT: Budget Transfer – Tourist Development Fund TO: Board of County Commissioners Finance Director Transfer From Department Account Amount Balances – Cash 1175R 389901 $100,000 Artificial Reef 1175 563753 $100,000 Transfer To Department Account Amount Cash Match 711571R 389920 $100,000 Artificial Reef 711571 563753 $100,000 _____________________________ David L. Skarzynski, Budget Manager Budget Transfer: BT-15-21 Reference: Provide local match for Florida Fish and Wildlife Conservation Commission (FFWCC) for artificial Reef Construction Project 2014-2015 – construct two patch reefs made of concrete culverts and used and unused concrete or concrete and steel military pre-cast target materials to be placed in Fish Havens 13 and 14 grant. COURTHOUSE ● 101 E. JAMES LEE BLVD. ● CRESTVIEW, FLORIDA 32536-1359 ● (850) 689-5000 REPLY TO: BRACKIN BUILDING ● 302 NORTH WILSON ST., SUITE 203 ● CRESTVIEW, FLORIDA 32536 ● (850) 689-5000 ANNEX EXTENSION ● 1940 LEWIS TURNER BLVD ● FT. WALTON BEACH, FLORIDA 32547 ● (850) 651-7200 Visit us on the web at http://www.clerkofcourts.cc  J.D. PEACOCK II CLERK OF CIRCUIT COURT, OKALOOSA COUNTY, FLORIDA DATE: March 3, 2015 SUBJECT: Budget Transfer – Prisoner Benefit Fund TO: Board of County Commissioners Finance Director Transfer From Department Account Amount Reserve/Cash Carryforward 1024 599010 $71,136 Transfer To Department Account Amount Professional Services – Inmate Health Services 1024 531230 $71,136 _____________________________ David L. Skarzynski, Budget Manager Budget Transfer: BT-15-22 Reference: In August 2014 the Board approved a contract amendment with Corizon to add 1 FTE (Clinical Social Worker) to be funded from Prisoner Benefit (because it goes beyond the basic requirements for inmate health care), contract #C13-2058-COR Amend 2. The total annual cost will be $71,136. COURTHOUSE ● 101 E. JAMES LEE BLVD. ● CRESTVIEW, FLORIDA 32536-1359 ● (850) 689-5000 REPLY TO: BRACKIN BUILDING ● 302 NORTH WILSON ST., SUITE 203 ● CRESTVIEW, FLORIDA 32536 ● (850) 689-5000 ANNEX EXTENSION ● 1940 LEWIS TURNER BLVD ● FT. WALTON BEACH, FLORIDA 32547 ● (850) 651-7200 Visit us on the web at http://www.clerkofcourts.cc