Okaloosa County BOCC — June 17, 2014 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: June 17, 2014 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 for Sheriff revenue, in the amount of $167,334. Resolution amending the Fiscal Year 2014 Budget, Law Enforcement Trust Fund, which did not reflect adequate appropriations for confiscated property, in the amount of $11,616. Resolution amending the Fiscal Year 2014 Budget, County Public Health Fund, which did not reflect adequate appropriations for reimbursement from State, in the amount of $17,794. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for design of CR4 (Antioch Road) sidewalk grant, in the amount of $99,107. BT-14-36 Road/Bridge Construction Fund in the amount of $146,590. Provide funding for task order #2 for C12-1960 approved at the May 20, 2014 Board of County Commissioners meeting. BT-14-37 E-911 Operations Fund in the amount of $112,656. Provide funding for purchase of emergency police dispatch protocol system approved at the May 20, 2014 Board of County Commissioners meeting. BT-14-38 Airport Enterprise Fund in the amount of $185,000. Provide funding for McCallum Sweeney Site certification approved at the April 15, 2014 Board of County Commissioners meeting. BT-14-39 Capital Outlay Construction Fund in the amount of $75,000. Provide funding for contract management of Sheriff’s new building approved at the June 3, 2014 Board of County Commissioners meeting. BT-14-40 E-911 Operations Fund in the amount of $90,000. Provide funding for Emergency Operations Center communications upgrades.