Okaloosa County BOCC — 2013 meeting #1182 (date undetermined) — 14-001-FTA — reading text

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Federal Transit Authority (FTA) for carryforward grants, 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 Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FTA Capital and Operating (08) 70841R-331420 $246,567 FTA Capital and Operating (09) 70941R-331420 $772,107 FTA FL-90-X715-00 70044R-331420 $773,504 FTA Capital and Operating (11) 701141R-331420 $1,197,807 FTA Capital and Operating (12) 701241R-331420 $1,877,985 FTA Section 5307-2 701244R-331420 $1,871,206 EXPENDITURES DEPT-ACCOUNT AMOUNT Travel Out-of-County 70841-540002 $365 Lodging Expense 70841-540005 $1,688 In-House Labor Costs 70841-549650 $18 Vehicles 70841-564404 $244,496 Travel Out-of-County 70941-540002 $1,500 Lodging Expense 70941-540005 $2,000 Repair/Maintenance 70941-546050 $399 FTA Capital 70941-552544 $8,248 Computer Supplies 70941-552800 $462 Transportation Equipment 70941-564402 $563,500 Computer Equipment 70941-564403 $55,032 Vehicles 70941-564404 $140,966 Travel Out-of-County 70044-540002 $2,000 Lodging Expense 70044-540005 $3,000 FTA Capital 70044-552544 $236,147 Transportation Equipment 70044-564402 $406,000 Computer Equipment 70044-564403 $30,000 Vehicles 70044-564404 $96,357 Contract Service O.C.T. 701141-534410 $171,919 Travel Out-of-County 701141-540002 $2,500 Lodging Expense 701141-540005 $3,500 FTA Capital 701141-552544 $206,000 Computer Software 701141-552801 $15,450 Training/Education Expense 701141-555001 $204 Transportation Equipment 701141-564402 $100,000 Computer Equipment 701141-564403 $15,000 Vehicles 701141-564404 $683,234 Contract Service O.C.T. 701241-534410 $857,070 Travel Out-of-County 701241-540002 $4,500 Lodging Expense 701241-540005 $4,500 In-House Labor Costs 701241-549650 $12,934 FTA Capital 701241-552544 $77,000 Computer Software 701241-552801 $40,841 Book/Pub/Sub/Membership 701241-554001 $3,697 Computer Equipment 701241-564403 $25,000 Vehicles 701241-564404 $852,443 Contract Service O.C.T. 701244-534410 $1,000,040 Travel Out-of-County 701244-540002 $5,000 Lodging Expense 701244-540005 $5,000 In-House Labor Costs 701244-549650 $15,000 FTA Capital 701244-552544 $50,250 Computer Software 701244-552801 $50,000 Book/Pub/Sub/Membership 701244-554001 $5,000 Transportation Equipment 701244-564402 $54,750 Computer Equipment 701244-564403 $40,000 Vehicles 701244-564404 $646,166 Adopted this regular session the 3rd day of December 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. __________