Okaloosa County BOCC — January 7, 2014 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: January 7, 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 from Enterprise Florida Inc. (EFI) for carryforward grant in the amount of $6,523. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Coalition Against Domestic Violence (FCADV) for carryforward grant in the amount of $49,863. Resolution amending the Fiscal Year 2014 Budget, General Fund, which reflected too much appropriations from Florida Department of Children and Families (FDCF) for carryforward grant in the amount of ($1.308). 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 $537,509. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Division of Library and Information Services (FDLIS) for carryforward grant in the amount of $32,193. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Revenue (FDOR) for carryforward grant in the amount of $19,000. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grants in the amount of $574,639. Resolution amending the Fiscal Year 2014 Budget, Supervisor of Elections-General Fund, which did not reflect adequate appropriations from Florida Department of State (FDOS) for carryforward grant in the amount of $32,242. Resolution amending the Fiscal Year 2014 Budget, County Transportation Trust Special Revenue Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grant in the amount of $150,097. Resolution amending the Fiscal Year 2014 Budget, Tourist Development Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for carryforward grant in the amount of $413,567. Resolution amending the Fiscal Year 2014 Budget, Tourist Development Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grant in the amount of $113,564. Resolution amending the Fiscal Year 2014 Budget, Local Housing Assistance Trust Special Revenue Fund, which did not reflect adequate appropriations for deferred revenue from Florida Housing Finance Corporation (FHFC) grants in the amount of $530,538. Resolution amending the Fiscal Year 2014 Budget, Road & Bridge Construction Capital Projects Fund, which did not reflect adequate appropriations from Enterprise Florida Inc. (EFI) for carryforward grant in the amount of $181,245. Resolution amending the Fiscal Year 2014 Budget, Road & Bridge Construction Capital Projects Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT)) for carryforward grants in the amount of $270,620. Resolution amending the Fiscal Year 2014 Budget, Water & Sewer Enterprise Fund, which did not reflect adequate appropriations from Enterprise Florida Inc. (EFI) for carryforward grants in the amount of $900,000. Resolution amending the Fiscal Year 2014 Budget, Water & Sewer Enterprise Fund, which did not reflect adequate appropriations Florida Department of Transportation (FDOT) carryforward grant in the amount of $7,221. Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from Federal Aviation Administration (FAA) for carryforward grants in the amount of $355,307. Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grants in the amount of $655,156. Resolution amending the Fiscal Year 2014 Budget, Solid Waste Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for Host carryforward grants in the amount of $68,127. Resolution amending the Fiscal Year 2014 Budget, Solid Waste Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for carryforward grants in the amount of $123,500. Resolution amending the Fiscal Year 2014 Budget, Emergency Medical Services Fund, which did not reflect adequate appropriations deferred revenue of Florida Department of Health (FDOH) for emergency medical services County grant in the amount of $27. BT-14-09 Tourist Development Fund in the amount of $413,566. Local cash match for Florida Department of Environmental Protection (FDEP) carryforward grant for Fort Walton Beach beach restoration. BT-14-10 Supervisor of Elections-General Fund in the amount of $4,834. Local cash match for Florida Department of State FDOS) carryforward grant for Federal election activities 2012-2013. BT-14-11 Water and Sewer Enterprise Fund in the amount of $105,000. Local cash match for United States Army (USA) carryforward grant for work plan II. BT-14-12 Airport Enterprise Fund in the amount of $163,788. Local cash match for Florida Department of Transportation (FDOT) carryforward grants. BT-14-13 County Transportation Trust Fund in the amount of $3,142. Local cash match for Florida Department of Transportation (FDOT) carryforward grant. BT-14-14 Water and Sewer Enterprise Fund in the amount of $7,221. Local cash match for Florida Department of Transportation (FDOT) carryforward grant. BT-14-15 Airport Enterprise Fund in the amount of $38,000. Site preparation funding for the new terminal building at Bob Sikes Airport. BT-14-16 Airport Enterprise Fund in the amount of $100,000. Funding of appraisal and land purchase for Bob Sikes (Foy Shaw) entrance road project. BT-14-17 Capital Outlay Construction Fund in the amount of $30,830. Reallocate funding from jail cell door retrofit to repair and maintenance of interior doors project.