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RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET
GENERAL FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations for additional revenue earned by departments, 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
Alcoholic Beverages License 0100R-341909 $6,700
Charges for Services 0100R-341910 $2,800
Court Ordered Restitution 0100R-359100 $2,100
Okaloosa Island Pier Lease 0100R-362700 $6,300
Rents & Leases – Other 0100R-362990 $352
Equipment Proceeds 0100R-364100 $6,700
Planning Fees 0108R-341907 $3,800
Code Enforcement 0124R-342910 $6,600
Room & Board – Prisoners 0126R-342302 $19,800
Inmate Calling Cards 0126R-342901 $22,600
Inmate Medical Charges 0126R-342905 $800
Donations – Other 0130R-366990 $500
Reimbursement – Advertising 0141R-369901 $3,260
Ball Park Annual Fees 0170R-347202 $2,300
Insurance Proceeds 0170R-369310 $220
Pre-Trial Monitoring Program 0610R-349610 $4,450
EXPENDITURES DEPT-ACCOUNT AMOUNT
Salaries/Wages – Full-time 0107-512010 $7,500
FICA Taxes 0107-521000 $315
Bank Charges 0114-549122 $2,000
Reserve for Contingencies 0199-599090 $15,137
Job Listing Expenses 0108-549904 $120
Computer Supplies 0108-552800 $3,680
Book/Pub/Sub/Memberships 0124-554001 $6,600
Repair/Maintenance – Fleet 0126-546644 $2,500
Motor Vehicle Reports 0126-549905 $500
Inmate Supplies 0126-552400 $16,600
Inmate Supplies – Phone Cards 0126-552401 $14,600
Janitorial Supplies 0126-552700 $4,000
Computer Supplies 0126-552801 $5,000
Salaries & Benefits – Part-time 0130-512020 $500
Contract Services – O.C.T. 0141-534410 $3,260
Overtime 0170-514010 $2,520
Contract Services – Other 0610-534900 $3,200
Cell Phones/Pagers 0610-541011 $600
Repair/Maintenance – Fleet 0610-546644 $550
Technical Support 0610-546900 $100
Adopted this regular session the 16th day of September 2014.
BOARD OF COUNTY COMMISSIONERS
OKALOOSA COUNTY, FLORIDA
____________________________________
CHARLES K. WINDES, JR., CHAIRMAN
ATTEST:
DON W. HOWARD
CLERK OF CIRCUIT COURT
BY: ____________________________
Deputy Clerk
Budget Amendment No. __________