Okaloosa County BOCC — April 1, 2014 — 14-001-18

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 Florida Department of State for state aid to libraries grant, 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 Culture/Recreation - State 701471R-334700 $94,700 EXPENDITURES DEPT-ACCOUNT AMOUNT Salaries/Wages – Full-time 701471-512010 $29,724 FICA Taxes 701471-521000 $2,274 Retirement Contributions 701471-522000 $2,066 Life & Health 701471-523000 $9,047 Workers’ Compensation 701471-524000 $77 Rent/Lease – Fleet Vehicles 701471-544644 $500 Insurance - Other 701471-545990 $55 Repair/Maintenance - Equipment 701471-546640 $2,200 Repair/Maintenance – Technical Support 701471-546900 $15,000 Miscellaneous Charges 701471-549900 $17,357 Books/Pubs/Subs & Memberships 701471-554001 $15,400 Training/Education Expense 701471-555001 $1,000 Adopted this regular session the 1st day of April 2014. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR., CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________