Okaloosa County BOCC — January 7, 2014 — 14-430-FDEP (Host)

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET SOLID WASTE 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 Host 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 Solid Waste Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEP Coop Liberty 741463R-334340 $10,000 FDEP Coop Calhoun 741464R-334340 $10,000 FDEP Coop Gulf 741465R-334340 $2,042 FDEP Coop Holmes 741466R-334340 $2,225 FDEP Coop Jackson 741467R-334340 $8,037 FDEP Coop Santa Rosa 741468R-334340 $10,000 FDEP Coop Walton 741469R-334340 $5,052 FDEP Coop Washington 741460R-334340 $9,899 FDEP Coop Franklin 741461R-334340 $10,000 FDEP Coop Gadsden 741462R-334340 $872 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Recycling (Liberty) 741463-534395 $6,314 In-House Labor Costs (Liberty) 741463-549650 $2,910 Supplies (Liberty) 741463-552990 $776 Display Advertising (Calhoun) 741464-549902 $7,776 Supplies (Calhoun) 741464-552990 $2,224 Contract Services – Recycling (Gulf) 741465-534395 $1,267 Supplies (Gulf) 741465-552990 $775 Supplies (Holmes) 741466-552990 $2,225 Contract Services – Recycling (Jackson) 741467-534395 $6,314 In-House Labor Costs (Jackson) 741467-549650 $223 Supplies (Jackson) 741467-552990 $1,500 Contract Services – Recycling (Santa Rosa) 741468-534395 $6,314 In-House Labor Costs (Santa Rosa) 741468-549650 $2,186 Supplies (Santa Rosa) 741468-552990 $1,500 Display Advertising (Walton) 741469-549902 $3,552 Supplies (Walton) 741469-552990 $1,500 Contract Services – Recycling (Washington) 741460-534395 $6,276 Travel Out-of-County (Washington) 741460-540002 $749 In-House Labor Costs (Washington) 741460-549650 $1,374 Supplies (Washington) 741460-552990 $1,500 Contract Services – Recycling (Franklin) 741461-534395 $6,314 In-House Labor Costs (Franklin) 741461-549650 $2,186 Supplies (Franklin) 741461-552990 $1,500 Contract Services – Recycling (Gadsden) 741462-534395 $106 Travel Out-of-County (Gadsden) 741462-540002 $191 Supplies (Gadsden) 741462-552990 $575 Adopted this regular session the 7th day of January 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. __________