Okaloosa County BOCC — April 27, 2013 — reading text

CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 175  7.13.b RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET M.S.B.U. FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for street lighting fees and miscellaneous revenue, 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 Attachment: 13-113-02 (1502 : Approval of Budget Resolutions & Transfers) Okaloosa County, Florida that the budget for the M.S.B.U. Fund be increased, as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Woodland Park Estate 1644R-325211 $1,740 China Cove 1645R-325211 $720 Miscellaneous Revenue (BWB) 1695R-369990 $4,544 EXPENDITURES DEPT-ACCOUNT AMOUNT Woodland Park Estate 1644-543003 $1,020 Woodland Park Estate 1644-549911 $720 China Cove 1645-543003 $660 China Cove 1645-549911 $60 Reserves/Cash Carryforward (BWB) 1695-599090 $4,544 Adopted this regular session the 19th day of March 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 176  7.13.c RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET ROAD/BRIDGE CONSTRUCTION FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Enterprise Florida, Inc. (EFI) for Downs Road intersection improvements 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 Attachment: 13-302-05 (1502 : Approval of Budget Resolutions & Transfers) NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the Road/Bridge Construction Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Other Transportation - State 731341R-334490 $181,245 EXPENDITURES DEPT-ACCOUNT AMOUNT Professional Services – Engineering 731341-531500 $40,000 Legal Advertising 731341-549901 $1,500 Improvements Other – Transportation 731341-563490 $139,745 Adopted this regular session the 19th day of March 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No.__________ Packet Pg. 177  7.13.d RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET WATER AND SEWER ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for charges for services, rents and equipment proceeds, 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 Attachment: 13-411-08 (1502 : Approval of Budget Resolutions & Transfers) Okaloosa County, Florida that the budget for the Water and Sewer Enterprise Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT W&S Advance Payments 4100R-343608 $12,000 W&S – Unit 1310C 4100R-362307 $4,800 W&S – Unit 1310D 4100R-362308 $4,800 Equipment Proceeds 4100R-364100 $20,420 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve for Contingencies 4199-599090 $42,020 Adopted this regular session the 19th day of March 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 178  7.13.e RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET SOLID WASTE ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Trustee of Settlement Trust for BP Exploration and Production Inc. for gulf tourism and seafood promotional 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 Attachment: 13-430-02 (1502 : Approval of Budget Resolutions & Transfers) 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 Donations – Other 641331R-366990 $450,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – Other 641331-534900 $450,000 Adopted this regular session the 19th day of March 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 179  7.13.f RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET SELF INSURANCE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for subrogation income and insurance proceeds, 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 Attachment: 13-501-01 (1502 : Approval of Budget Resolutions & Transfers) Okaloosa County, Florida that the budget for the Self Insurance Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Subrogation Income 5100R-341276 $5,000 Insurance Proceeds 5100R-369310 $30,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Insurance – Workers’ Compensation 5102-545020 $35,000 Adopted this regular session the 19th day of March 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W.