Okaloosa County BOCC — March 18, 2014 — 14-421-07

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET AIRPORT ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for proceeds and leases, 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 Airport Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Equipment Proceeds 4201R-364100 $1,400 Hangar Space Lease 4210R-344163 $6,200 Miscellaneous 4210R-344190 $270 Hangar Space Lease 4220R-344163 $4,520 Qwest Air Parts 4220R-344170 $79,608 EXPENDITURES DEPT-ACCOUNT AMOUNT Computer Supplies 4201-552800 $2,000 Computer Software 4201-552801 $500 Job Listing Expense 4202-549904 $300 Computer Software 4202-552801 $200 Computer Equipment 4202-564403 $2,000 Random Drug Testing 4203-549907 $300 Office Supplies 4203-551001 $500 Safety Supplies 4203-552200 $500 Supplies 4203-552990 $5,000 Books/Subs/Pubs/Membership 4203-554001 $600 Training/Education 4203-555001 $1,000 Rent/Lease Equipment 4220-544640 $3,500 Promotional Activities 4220-5548001 $5,000 Reserve for Contingencies 4299-599090 $70,898 Adopted this regular session the 18th day of March 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. __________