Okaloosa County BOCC — November 3, 2015 — Budget Resolution(s) & Transfer(s) — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: November 3, 2015 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolution(s) & Transfer(s) STATEMENT OF ISSUE: Request approval of the Budget Resolutions & Transfers. Resolution amending the Fiscal Year 2015 Budget, Natural Disaster Fund, did not reflect adequate appropriations for the April 2014 Flood Event grants, in the amount of $168,455. Resolution amending the Fiscal Year 2016 Budget, General Fund, did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for state aid for mosquito control/arthropod control grant, in the amount of $31,540. Resolution amending the Fiscal Year 2016 Budget, General Fund, did not reflect adequate appropriations from United States Department of Justice (USDOJ) for State Criminal Alien Assistance Program - to provide federal assistance to state and localities that incur costs for incarcerating undocumented criminal aliens who are being held as a result of state and/or local convictions grant, in the amount of $3,659. Resolution amending the Fiscal Year 2016 Budget, Law Enforcement Trust Fund, did not reflect adequate appropriations for confiscated property proceeds, in the amount of $903. Resolution amending the Fiscal Year 2016 Budget, Airport Enterprise Fund, did not reflect adequate appropriations for commercial loan program, in the amount of $8,000,000. Resolution amending the Fiscal Year 2016 Budget, Airport Enterprise Fund, did not reflect adequate appropriations from Qwest Air Parts, Inc. for additional apron space, in the amount of $19,983. BT-16-04, Capital Outlay Construction Fund. On October 20, 2015, Board approved reimbursement to City of Destin for derelict vessel removal, in the amount of $1,918. BT-16-05, Capital Outlay Construction Fund. On October 20, 2015, Board approved purchase of property located at 2982 E. James Lee Blvd, in the amount of $48,000. BT-16-06, Tourist Development Fund. Tourist Development Council approved $3,500 at the August 27, 2015 meeting and $5,000 at the October 22, 2015 meeting. RECOMMENDATION: Staff requests Board approval of attached Budget Resolutions & Transfers.