Okaloosa County BOCC — 2013 meeting #1182 (date undetermined) — Non BCC agency Printout — reading text

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 3, 2013 TO: Honorable Chairman and Members of the Board FROM: Dave Skarzynski, Budget Manager SUBJECT: Approval of Budget Resolutions & Transfer Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Law Enforcement (FDLE) for emerald coast children’s advocacy center mental health program for crime victims grant in the amount of $10,097. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Law Enforcement (FDLE) for children exposed to crime prevention project grant in the amount of $10,097. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Executive Office of the Governor Division of Emergency Management (EOG-FDEM) for carryforward grants in the amount of $161,743. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for carryforward grants in the amount of $38,503. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Emergency Management (FDEM) for carryforward grants in the amount of $185,000. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) for carryforward grants in the amount of $859,218. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Federal Transit Authority (FTA) for carryforward grants in the amount of $6,739,176. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from United States Department of Defense - Office of Economic Adjustment (USDOD-OEA) for carryforward grant in the amount of $36,055. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from United States Department of Justice (USDOJ) for carryforward grant in the amount of $374,484. Resolution amending the Fiscal Year 2014 Budget, Supervisor of Elections-General Fund, which did not reflect adequate appropriations from United States Department of Defense - Defense Human Resources Activity (USDOD-DHRA) for carryforward grant in the amount of $577,881. Resolution amending the Fiscal Year 2014 Budget, County Transportation Trust Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) carryforward grant in the amount of $722,480. Resolution amending the Fiscal Year 2014 Budget, Water and Sewer Enterprise Fund, which did not reflect adequate appropriations from United States Department of Defense United States Army (USDOD-USA) carryforward grant in the amount of $105,000. Resolution amending the Fiscal Year 2014 Budget, Water and Sewer Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) carryforward grant in the amount of $252,923. BT-14-07 Water & Sewer Enterprise Fund in the amount of $100,000. Carryforward Fiscal Year 2013 F.W. Stephenson Plant project funding.