Okaloosa County BOCC — January 19, 2016 — 01-19-2016 - revised — reading text

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET ROAD/BRIDGE CONSTRUCTION FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for cash carryforward, 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 Road/Bridge Construction Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Balances - Cash 3201R-389901 $838,263 Balances - Cash 3202R-389901 ($76,976) Balances - Cash 3204R-389901 $271,777 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve – Future Capital Outlay 3201-599300 $838,263 Other Improvements 3202-563490 ($76,976) Resurfacing – District 1 3204-553011 $90,944 Resurfacing – District 2 3204-553011 $26,575 Resurfacing – District 3 3204-553011 $75,026 Resurfacing – District 4 3204-553011 $93,777 Resurfacing – District 5 3204-553011 ($14,545) Adopted this regular session the 19th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET ROAD/BRIDGE CONSTRUCTION FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for Okaloosa County landscape beautification project, design of Rocky Bayou Drive sidewalk, installation and construction of signage and pavement marking along CR4, design of the Crestview sidewalk project, and design & right-of-way (ROW) on PJ Adams Parkway from Key Lime Place to SR85 Ferdon Blvd; Ashley Drive to Key Lime Place; Wild Horse Drive to Ashly Drive & Wild Horse Drive to SR8 (I-10), Phases I-IV 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 Road/Bridge Construction Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Other Transportation - State 731343R-334490 $100,000 Other Transportation - Federal 731441R-331490 $26,213 Other Transportation - Federal 731542R-331490 $219,000 Other Transportation - Federal 731543R-331490 $30,000 Other Transportation - Federal 731544R-331490 $1,693,818 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Other 731343-534900 $100,000 Professional Services – Engineering 731441-531500 $26,213 Other Improvements 731542-563490 $219,000 Professional Services – Engineering 731543-531500 $30,000 Professional Services – Engineering 731544-531500 $787,636 Land 731544-561400 $906,182 Adopted this regular session the 19th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET WATER & SEWER ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for supplying reclaimed water from Niceville to Eglin Air Force Base 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 Water & Sewer Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Water Supply - State 741602R-334310 $3,000,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Reclaim Water Main Niceville/Eglin 741602-563547 $3,000,000 Adopted this regular session the 19th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET AIRPORT ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Federal Aviation Administration (FAA) to construct an aircraft rescue and firefighting (ARFF) building; install 2 passenger loading bridges and 4 baggage lift devices; and construct an air traffic control tower 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 Airport Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Airport Development – Federal 741311R-331410 $2,927,619 Airport Development – Federal 741417R-331410 $34,178 Airport Development – Federal 741418R-331410 $1,569,023 EXPENDITURES DEPT-ACCOUNT AMOUNT ARFF Building 741311-562426 $2,927,619 Baggage Lifts 741417-562463 $31,251 Other Construction 741417-562490 $2,927 Other Construction 741418-562490 $1,569,023 Adopted this regular session the 19th day of January 2016. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2016 BUDGET AIRPORT ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for environmental assessment at Destin – Fort Walton Beach Airport; construct air traffic control tower at Destin – Fort Walton Beach Airport; design and construct ARFF station at Destin – Fort Walton Beach Airport; construct tower at Destin – Fort Walton Beach Airport; security/surveillance systems at all three Okaloosa County airports; boarding ramps and loading bridges at Destin – Fort Walton Beach Airport; Bob Sikes Airport entrance road; and terminal improvements at Destin – Fort Walton Beach Airport 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 Airport Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Airport Development – State (Assessment) 741320R-334410 $175,688 Airport Development – State (Tower) 741420R-334410 $999,752 Airport Development – State (ARFF) 741421R-334410 $147,381 Airport Development – State (Tower) 741422R-334410 $236,613 Airport Development – State (Security) 741423R-334410 $701,150 Airport Development – State (Bridges) 741424R-334410 $3,523 Airport Development – State (Entrance) 741425R-334410