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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. __________