Okaloosa County BOCC — October 7, 2014 — Non BCC agency Printout — reading text

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: October 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 for Sheriff revenue, in the amount of $208,535. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Revenue (FDOR) for child support enforcement program grant, in the amount of $2,780. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Capital Outlay Construction Fund for budget transfer, in the amount of $20,105. 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 polling place accessibility grant, in the amount of $6,333. Resolution amending the Fiscal Year 2014 Budget, County Transportation Trust Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for traffic signal maintenance grant, in the amount of $300,000. Resolution amending the Fiscal Year 2014 Budget, Water and Sewer Enterprise Fund, which did not reflect adequate appropriations for capacity expansion charges (CECs), in the amount of $252,800. Resolution amending the Fiscal Year 2014 Budget, Solid Waste Enterprise Fund, which did not reflect adequate appropriations from participating counties for Cooperative agreements, in the amount of $44,161. BT-14-54, Capital Outlay Construction Fund in the amount of $20,105. Board approved reimbursement to Facility Maintenance for relocating Traffic from the Shalimar Annex to Public Works Ready Ave.