Okaloosa County BOCC — January 20, 2015 — Resolutions amending the Fiscal Year 2015 Budget

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Executive Office of the Governor-Division of Emergency Management (EOG-DEM) to manage & operate an emergency management program and for organizational, planning, training, exercise, equipment and management and administration costs 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Public Safety – State 701500R-334200 $89,574 Public Safety – Federal 701527R-331200 $71,206 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Other 701500-534900 $12,318 Travel Out-of-County 701500-540002 $1,874 Travel Lodging Expense 701500-540005 $2,143 Communications Service 701500-541010 $12,340 Cellular Phones/Pagers 701500-541011 $2,878 Repair/Maintenance – Equipment 701500-546640 $9,974 Repair/Maintenance – Technical Support 701500-546990 $29,000 Promotional Activities 701500-548001 $5,000 Miscellaneous Charges 701500-549900 $1,000 Office Supplies 701500-551001 $1,955 Computer Supplies 701500-552800 $4,000 Other Supplies 701500-552990 $4,692 Books/Pubs/Subs/Memberships 701500-554001 $1,400 Training/Educational Expenses 701500-555001 $1,000 Contract Services – Other 701527-534900 $5,000 Communications Service 701527-541010 $9,533 Repair/Maintenance – Equipment 701527-546640 $8,799 Repair/Maintenance – Technical Support 701527-546900 $26,961 Computer Supplies 701527-552800 $10,000 Other Supplies 701527-552990 $5,913 Training/Educational Expenses 701527-555001 $5,000 Adopted this regular session the 20th day of January 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. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET