Okaloosa County BOCC — November 5, 2013 — Non BCC agency Printout — reading text

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 17, 2013 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for Section 5311 rural public transportation grant in the amount of $344,130. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for operating assistance block grant in the amount of $429,846. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Federal Transit Administration (FTA) for Section 5307 capital and operating grant in the amount of $1,168,777. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from United State Department of Justice (USDOJ) for cops hiring program (CHP) grant in the amount of $1,401,158. Resolution amending the Fiscal Year 2014 Budget, Tourist Development Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for urban corridor on US98 grant in the amount of $200,000. Resolution amending the Fiscal Year 2014 Budget, Tourist Development Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $1,061,619. Resolution amending the Fiscal Year 2014 Budget, Natural Disaster Special Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $583,399. Resolution amending the Fiscal Year 2014 Budget, Local Housing Assistance Trust Special Revenue, which did not reflect adequate appropriations for cash carryforward in the amount of $3,518. Resolution amending the Fiscal Year 2014 Budget, E-911 Operations Special Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $139,283. Resolution amending the Fiscal Year 2014 Budget, Radio Communications Special Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $46,218. Resolution amending the Fiscal Year 2014 Budget, Law Enforcement Trust Special Revenue Fund, which did not reflect adequate appropriations for confiscated property proceeds in the amount of $8,470. Resolution amending the Fiscal Year 2014 Budget, Law Enforcement Trust Special Revenue Fund, which reflected to much appropriations for cash carryforward in the amount of ($3,134). Resolution amending the Fiscal Year 2014 Budget, Police Academy Special Revenue Fund, which reflected too much appropriations for cash carryforward in the amount of ($1,767). Resolution amending the Fiscal Year 2014 Budget, County Public Health Special Revenue Fund, which reflected too much appropriations for cash carryforward in the amount of ($1,831). Resolution amending the Fiscal Year 2014 Budget, Municipal Services Benefit Units Special Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $31,016. Resolution amending the Fiscal Year 2014 Budget, Unincorporated County Parks Special Revenue Fund, which reflected too much appropriations for cash carryforward in the amount of ($140,335). Resolution amending the Fiscal Year 2014 Budget, Prisoner Benefit Special Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $86,170. Resolution amending the Fiscal Year 2014 Budget, Additional Court Costs Special Revenue Fund, which reflected too much appropriations for cash carryforward in the amount of ($82,891). Resolution amending the Fiscal Year 2014 Budget, Drug Abuse Trust Special Revenue Fund, which reflected too much appropriations for cash carryforward in the amount of ($1,534). Resolution amending the Fiscal Year 2014 Budget, Domestic Violence Trust Special Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $15,817. Resolution amending the Fiscal Year 2014 Budget, Traffic Education Special Revenue Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $90,026. Resolution amending the Fiscal Year 2014 Budget, Okaloosa Debt Service Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $63,353. Resolution amending the Fiscal Year 2014 Budget, Capital Outlay Construction Fund, which reflected too much cash carryforward in the amount of ($372,449). Resolution amending the Fiscal Year 2014 Budget, Road & Bridge Construction Capital Projects Fund, which did not reflect adequate appropriations for cash carryforward in the amount of $1,816,902. BT-14-08 General Fund in the amount of $2,495. Board approved transfer at the December 5th meeting for additional space for Growth Management at the Water and Sewer Building.