Okaloosa County BOCC — December 31, 2012 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 4, 2012 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Enterprise Florida carryforward grant in the amount of $65,930. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Coalition Against Domestic Violence for carryforward grant in the amount of $73,168. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Agriculture and Consumer Services for carryforward grants in the amount of $56,582. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Emergency Management for carryforward grants in the amount of $690,480. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Law Enforcement for carryforward grants in the amount of $91,553. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Revenue for carryforward grant in the amount of $15,000. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from United States Department of Justice for carryforward grants in the amount of $30,944. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Children and Families for carryforward grant in the amount of $18,600. Resolution amending the Fiscal Year 2013 Supervisor of Elections - General Fund to reflect appropriations from Florida Department of State for carryforward grant in the amount of $5,447. Resolution amending the Fiscal Year 2013 County Transportation Trust Fund to reflect appropriations from Florida Department of Environmental Protection for carryforward grant in the amount of $722,480. Resolution amending the Fiscal Year 2013 Water & Sewer Enterprise Fund to reflect appropriations from Enterprise Florida for carryforward grant in the amount of $700,000. Resolution amending the Fiscal Year 2013 Water & Sewer Enterprise Fund to reflect appropriations from United States Army for carryforward grant and cash match in the amount of $387,000. Resolution amending the Fiscal Year 2013 Water & Sewer Enterprise Fund to reflect appropriations from Florida Department of Economic Opportunity for carryforward grant in the amount of $252,923. Resolution amending the Fiscal Year 2013 Airport Enterprise Fund to reflect appropriations from United States Department of Transportation for carryforward grants in the amount of $3,859,182. Resolution amending the Fiscal Year 2013 Emergency Medical Services Enterprise Fund to reflect appropriations from Florida Department of Health for carryforward grant in the amount of $30,977. BT-13-09 in the amount of $13,800 to provide Board approved transfer for completion of remodeling of space at old Fort Walton Beach hospital. BT-13-10 in the amount of $15,000 to provide transfer of funds from previous beach concession account to new Board approved beach concession account. BT-13-11 in the amount of $299,654 to provide local cash match for FDEP Gap Creek Grant. BT-13-12 in the amount of $24,905 to correct funding for court related grant from federal to federal and state.