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

Insurance 701471-523000 $9,047 Workers Compensation 701471-524000 $77 Rent/Lease Vehicles 701471-544644 $500 Insurance 701471-545990 $55 Repair/Maintenance – Equipment 701471-546640 $2,200 Repair Maintenance – Technical Support 701471-546900 $15,000 Miscellaneous Charges 701471-549900 $17,357 Book/Pub/Sub/Memberships 701471-554001 $15,400 Training/Education Expenses 701471-555001 $1,000 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 GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations 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 carryforward 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Process Server - Federal 701405R-331810 $14,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve for Contingencies 0199-599090 $14,000 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 GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of State (FDOS) for program carryforward 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Culture/Recreation – State 701472R-334700 $85,635 EXPENDITURES DEPT-ACCOUNT AMOUNT Repair/Maintenance – Technical Support 701472-546900 $11,915 Printing & Binding 701472-547002 $1,000 Promotional Activities 701472-548001 $8,847 Computer Supplies 701472-552800 $11,885 Computer Software 701472-552801 $48 Other Supplies 701472-552900 $5,000 Book/Pub/Sub/Membership 701472-554001 $37,000 Computer Equipment 701472-564703 $9,940 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 GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for Medicaid non- emergency transportation (NET) program; section 5311 rural public transportation; non- sponsored transportation trips and/or capital equipment to the non-sponsored transportation disadvantage in accordance with the Transportation Disadvantage Trust Fund 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 Mass Transit – Federal 70940R-331420 $55,449 Mass Transit – Federal 701242R-331420 $170,175 Mass Transit – State 701448R-334420 $381,804 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – O.C.T. 70940-534410 $55,449 Contract Services – O.C.T. 701242-534410 $159,269 Printing and Binding 701242-547002 $1,330 In-House Labor Costs 701242-549650 $9,576 Contract Services – O.C.T. 701448-534410 $381,804 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 GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Federal Transit Administration (FTA) for capital and operating 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 Mass Transit – Federal 70044R-331420 $773,504 Mass Transit – Federal 701141R-331420 $698,022 Mass Transit – Federal 701241R-331420 $1,287,762 Mass Transit – Federal 701244R-331420 $1,279,613 Mass Transit – Federal 701441R-331420 $1,168,777 Mass Transit – Federal 70841R-331420 $245,730 Mass Transit – Federal 70941R-331420 $760,834 EXPENDITURES DEPT-ACCOUNT AMOUNT Travel Out-of-County 70044-540002 $2,000 Travel Lodging Expense 70044-540005 $3,000 FTA Capital 70044-552544 $236,147 Transportation Equipment 70044-564402 $406,000 Computer Equipment 70044-564403 $30,000 Vehicles 70044-564404 $96,357 Contract Services – O.C.T. 701141-534410 $77,095 Travel Out-of-County 701141-540002 $2,500 Travel Lodging Expense 701141-540005 $3,500 FTA Capital 701141-552544 $206,000 Training/Education Expense 701141-555001 $204 Transportation Equipment 701141-564402 $100,000 Computer Equipment 701141-564403 $15,000 Vehicles 701141-564404 $293,723 Contract Services – O.C.T. 701241-534410 $587,276 Travel Out-of-County 701241-540002 $4,500 Travel Lodging Expense 701241-540005 $4,500 Postage/Freight Charges 701241-542001 $80 In-House Labor Costs 701241-549650 $10,998 Legal Advertising 701241-549901 $662 FTA Capital 701241-552544 $77,000 Computer Software