Okaloosa County BOCC — January 6, 2015 — Budget Resolutions & Transfers — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: January 6, 2015 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Executive Office of the Governor - Division of Emergency Management (EOG-DEM) for hazardous materials planning and prevention grant, in the amount of $11,688. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Enterprise Florida, Inc. (EFI) carryforward grant, in the amount of $2,399. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Coalition Against Domestic Violence (FCADV) for carryforward grant carryforward grant, in the amount of $49,863. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) for carryforward grant, in the amount of $854,160. Resolution amending the Fiscal Year 2015 Budget, Local Housing Authority Trust Special Revenue Fund, which did not reflect adequate appropriations from Florida Housing Finance Corporation (F.H.F.C.) for carryforward grants, in the amount of $784,133. Resolution amending the Fiscal Year 2015 Budget, Road/Bridge Construction Fund, which did not reflect adequate appropriations from Enterprise Florida, Inc. (EFI) carryforward grant, in the amount of $95,544. Resolution amending the Fiscal Year 2015 Budget, Water & Sewer Enterprise Fund, which did not reflect adequate appropriations from Enterprise Florida, Inc. (EFI) carryforward grant, in the amount of $1,100,000. Resolution amending the Fiscal Year 2015 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from United States Department of Transportation (USDOT) - Federal Aviation Administration (FAA) for carryforward grants, in the amount of $6,010,946. Resolution amending the Fiscal Year 2015 Budget, Emergency Medical Services Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Health (FDOH) for emergency medical services County grant, in the amount of $25,824. BT-15-12, Airport Enterprise Fund in the amount of $314,299. United States Department of Transportation (USDOT) - Federal Aviation Administration (FAA) for carryforward grants.