Okaloosa County BOCC — December 15, 2015 — Budget Resolution(s) & Transfer(s) — agenda request — reading text

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 15, 2015 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolution(s) & Transfer(s) STATEMENT OF ISSUE: Request approval of the Budget Resolutions & Transfers. Resolution amending the Fiscal Year 2016 Budget, General Fund for Library Cooperative cost allocation, in the amount of $83,153. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Transportation (FDOT) for continuing driving sober in Destin grant, in the amount of $75,000. Resolution amending the Fiscal Year 2016 Budget, General Fund for budget transfer in from Domestic Violence Trust Fund, in the amount of $6,315. Resolution amending the Fiscal Year 2016 Budget, General Fund from Florida Department of Economic Opportunity (FDEO) for Neighborhood Stabilization program carryforward grant, in the amount of $873,894. Resolution amending the Fiscal Year 2016 Budget, General Fund from United States Department of Justice (USDOJ) for supervised visitation and safe exchange; Edward Byrne memorial justice assistance and cops hiring carryforward grants, in the amount of $727,035. Resolution amending the Fiscal Year 2016 Budget, Tourist Development Fund from Peter Mayer for refund from Adara/Rocketfuel, in the amount of $39,581. Resolution amending the Fiscal Year 2016 Budget, Natural Disaster Fund for 2014 flood event carryforward grant, in the amount of $1,817,551. Resolution amending the Fiscal Year 2016 Budget, Local Housing Authority Trust Fund from Florida Housing Finance Corporation (F.H.F.C.) for State Housing Initiatives Partnership (S.H.I.P.) grant, in the amount of $938,915. Resolution amending the Fiscal Year 2016 Budget, Local Housing Authority Trust Fund for cash carryforward, in the amount of $2,651. Resolution amending the Fiscal Year 2016 Budget, Local Housing Authority Trust Fund for State Housing Initiatives Partnership (S.H.I.P.) grant carryforward, in the amount of $1,037,601. Resolution amending the Fiscal Year 2016 Budget, Law Enforcement Trust Fund for confiscated property proceeds, in the amount of $82,610. Resolution amending the Fiscal Year 2016 Budget, County Public Health Fund for cash carryforward, in the amount of $1,010. Resolution amending the Fiscal Year 2016 Budget, M.S.B.U. Fund for cash carryforward, in the amount of $32,525. Resolution amending the Fiscal Year 2016 Budget, Unincorporated County Parks Fund for budget transfer from General Fund for Seminole Community Center assets, in the amount of $68,000. Resolution amending the Fiscal Year 2016 Budget, Unincorporated County Parks Fund for cash carryforward, in the amount of $26,444. Resolution amending the Fiscal Year 2016 Budget, Additional Court Cost Fund for Information Technology cash carryforward, in the amount of $130,157. Resolution amending the Fiscal Year 2016 Budget, Water & Sewer Enterprise Fund for construction of a one million gallon elevated storage tank carryforward grant, in the amount of $1,250,000. Resolution amending the Fiscal Year 2016 Budget, Airport Enterprise Fund from Florida Department of Transportation (FDOT) for design and construction of new signage for the Destin-Fort Walton Beach Airport grant, in the amount of $75,000. Resolution amending the Fiscal Year 2016 Budget, Airport Enterprise Fund Destin-Fort Walton Beach Airport checked baggage recapitalization screening construction services project carryforward, in the amount of $4,259,032. BT-16-07, General Fund. Promotional reserve funds appropriated for Pets Welcome Here ($1,725) and Florida Sports Foundation ($2,000) BT-16-08. Road/Bridge Construction Fund. PJ Adams emergency overlay project invoice, in the amount of $61,000. BT-16-09. General Fund. Budget transfer to Unincorporated County Parks for Seminole Community Center, in the amount of $68,000 BT-16-10. Airport Enterprise Fund. Local match from Florida Department of Transportation (FDOT) for design and construction of new signage for he Destin-Fort Walton Beach Airport grant, in the amount of $75,000 RECOMMENDATION: Staff requests Board approval of attached Budget Resolutions & Transfers.