Okaloosa County BOCC — January 6, 2015 — Fiscal year 2015 budget amendment resolutions — reading text

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Executive Office of the Governor – Division of Emergency Management (EOG-DEM) for hazardous materials planning and prevention 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Public Safety – State 701528R-334200 $11,688 EXPENDITURES DEPT-ACCOUNT AMOUNT Repair/Maintenance - Equipment 701528-546640 $3,688 Supplies 701528-552990 $8,000 Adopted this regular session the 6th day of January 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Enterprise Florida, Inc. (EFI) carryforward 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT General Government – State 701313R-334100 $2,399 EXPENDITURES DEPT-ACCOUNT AMOUNT Printing and Binding 701313-547002 $2,399 Adopted this regular session the 6th day of January 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Coalition Against Domestic Violence (FCADV) for carryforward 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Public Safety-Sheriff – Federal 701480R-331210 $49,863 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 701480-591086 $49,863 Adopted this regular session the 6th day of January 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) for carryforward 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 General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Economic Environment – Federal 70050R-331500 $467,883 Program Income 70050R-369992 $386,277 EXPENDITURES DEPT-ACCOUNT AMOUNT Travel Out-of-County 70050-540002 $100 Travel Lodging Expense 70050-540005 $300 Postage/Freight Charges 70050-542001 $95 In-House Labor Costs 70050-549650 $163,307 Program Income 70050-549992 $386,277 Office Supplies 70050-551001 $81 Community Development Corporation 70050-581506 $304,000 Adopted this regular session the 6th day of January 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET LOCAL HOUSING AUTHORITY TRUST SPECIAL REVENUE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Housing Finance Corporation (F.H.F.C.) for 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 Local Housing Authority Trust Special Revenue Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Economic Environment - State 701151R-334500 $48,274 Interest on Time Deposits 701151R-361101 $5,124 State Investment Pool Interest 701151R-361104 $340 Economic Environment - State 711351R-334500 $64,843 Interest on Time Deposits 711351R-361101 $1,758 State Investment Pool Interest 711351R-361104 $144 Economic Environment - State 711352R-334500 $212,047 Interest on Time Deposits 711352R-361101 $3,467 State Investment Pool Interest 711352R-361104 $225 Program Income 711352R-369992 $1,333 Economic Environment - State 711452R-334500 $446,263 Interest on Time Deposits 711452R-361101 $282 State Investment Pool Interest 711452R-361104 $33 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – S.H.I.P. 701151-534552 $48,274 Program Income 701151-549992 $5,464 Contract Services – S.H.I.P. 711351-534552 $57,614 Contract Services – Other 711351-534900 $7,229 Program Income 711351-549992 $1,902 Contract Services – S.H.I.P. 711352-534552 $200,758 Contract Services – Other 711352-534900 $11,289 Program Income 711352-549992 $5,025 Contract Services – S.H.I.P. 711452-534552 $401,637 Contract Services - Other 711452-534900 $44,626 Program Income 711452-549992 $315 Adopted this regular session the 6th day of January 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET ROAD/BRIDGE CONSTRUCTION FUND WHEREAS, the Board of County