Okaloosa County BOCC — August 19, 2014 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: August 19, 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 budget transfer from Tourist Development Fund for beach cleaning, in the amount of $17,928. Resolution amending the Fiscal Year 2014 Budget, County Transportation Trust Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for construction of stormwater management facility improvements at the Overbrook & Tanglewood stormwater ponds grant, in the amount of $414,432. 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 $97,715. Resolution amending the Fiscal Year 2014 Budget, Capital Outlay Construction Fund, which did not reflect adequate appropriations for a budget transfer from General Fund for additional funding to keep Okaloosa County Administrative Building on schedule for completion, in the amount of $200,000. Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for supplement 1 to joint participation (JPA), conduct environmental assessment at Destin-Fort Walton Beach Airport and amend with supplement 2 to include construct/equip air traffic control tower (ATCT) grant, in the amount of $175,688. Resolution amending the Fiscal Year 2014 Budget, Garage Services Fund, which did not reflect adequate appropriations for insurance proceeds, in the amount of $23,174. BT-14-47 General Fund in the amount of $200,000. On August 5, 2014 the Board approved transfer from General Fund reserves to the Capital Outlay Fund for additional funding to keep Okaloosa County Administrative Building on schedule for completion. BT-14-48 Road/Bridge Construction Fund in the amount of $144,321. Provide reserve funding for the Foxwood Phase II cost overrun ($92,780) and Board approved purchase of crane ($51,541) at the July 1, 2014 meeting. BT-14-49 Airport Enterprise Fund in the amount of $175,688. Provide local match for Florida Department of Transportation (FDOT) for supplement 1 to joint participation (JPA), conduct environmental assessment at Destin-Fort Walton Beach Airport and amend with supplement 2 to include construct/equip air traffic control tower (ATCT) grant.