Okaloosa County BOCC — November 4, 2012 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 18, 2012 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers 1. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Executive Office of the Governor Florida Department of Emergency Management for maintenance and operation of emergency management programs carryforward grant in the amount of $155,967. 2. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Transportation for non-emergency transportation, rural public transportation and non-sponsored transportation trips and/or capital equipment to non- sponsored transportation carryforward grants in the amount of $509,020. 3. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Federal Transit Authority for capital and operating transportation carryforward grants in the amount of $7,516,442. 4. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Emergency Management for hazardous materials planning and prevention and homeland security carryforward grants in the amount of $506,774. 5. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Community Affairs for planning, training, exercise and equipment of citizens corps and community emergency response team and Sylvania Heights neighborhood revitalization resurfacing project carryforward grants in the amount of $453,108. 6. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from United States Department of Justice for supervised visitation and safe exchange carryforward grant in the amount of $399,009. 7. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Aqua Green, Inc. and Dominion Capital for annual lease in the amount of $140,000. 8. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from Florida Department of Emergency Management for state homeland security grant in the amount of $11,250. 9. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from  Florida Department of Community Affairs for the neighborhood stabilization program carryforward grant in the amount of $171,979. 10. Resolution amending the Fiscal Year 2013 General Fund to reflect appropriations from United States Department of Defense, Office of Economic Adjustment for Eglin AFB joint land-use study carryforward grant in the amount of $106,955. 11. Resolution amending the Fiscal Year 2013 Supervisor of Elections General Fund to reflect appropriations from United States Department of Defense - Defense Human Resource Activity for electronic absentee systems for elections voting assistance program carryforward grants in the amount of $957,993. 12. Resolution amending the Fiscal Year 2013 County Transportation Trust Fund to reflect appropriations from Florida Department of Transportation for computerized traffic signal system and operation of alternative commuter transportation route carryforward grants in the amount of $61,209. 13. Resolution amending the Fiscal Year 2013 Tourist Development Fund to reflect appropriations from Florida Department of Transportation for urban corridor to improve the level of transit on U.S. 98 carryforward grant in the amount of $213,560. 14. Resolution amending the Fiscal Year 2013 S.H.I.P. Fund to reflect appropriations from Florida Housing Finance Corporation for Sadowski Housing Incentive Program (S.H.I.P.) carryforward grant in the amount of $190,169. 15. Resolution amending the Fiscal Year 2013 E911 Operations Fund to reflect appropriations from Florida Department of Management Services for E911 network fiber circuits and E011 IP selective router maintenance carryforward grants in the amount of $24,274. 16. Resolution amending the Fiscal Year 2013 Capital Outlay Construction Fund to reflect appropriations from Florida Department of Agriculture and Consumer Services for construction of new agriculture center carryforward grant in the amount of $80,703. 17. Resolution amending the Fiscal Year 2013 Capital Outlay Construction Fund to reflect appropriations for budget transfer from General Fund for Veterans Park in the amount of $140,000. 18. Resolution amending the Fiscal Year 2013 Road/Bridge Construction Fund to reflect appropriations from Florida Department of Transportation for design of sidewalks along 12th Avenue carryforward grant in the amount of $2,520. 19. Resolution amending the Fiscal Year 2013 Airport Enterprise Fund to reflect appropriations from United States Department of Transportation for Northwest Florida Regional Airport parking lot and taxiway projects, Destin Airport runway and taxiway projects and Bob Sikes taxiway project carryforward grants in the amount of $1,716,744. 20. BT-13-13 in the amount of $44,000 to provide funding for the remodeling of former Garnier’s plant into EMS station as approved on December 4, 2012. 21. BT-13-14 in the amount of $26 to provide local match of carryforward grant. 22. BT-13-15 in the amount of $ 1,347,973 to provide local match of Florida Department of Transportation grants. 23. BT-13-16 in the amount of $11,883 to provide local match for United States Department of Defense, Office of Economic Adjustment for Eglin AFB joint land-use study carryforward grant.