Okaloosa County BOCC — March 17, 2015 — Budget Resolutions 03-17-2015 — reading text

RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for equipment proceeds, donations, charges for services, rents & leases and inmate calling cards, 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 Equipment Proceeds 0100R-364100 $66,200 Donations 0100R-366990 $1,200 Charges for Services 0122R-342910 $1,000 Rents & Leases 0122R-362990 $2,200 Inmate Calling Cards 0126R-342901 $48,000 Donations 0170R-366990 $4,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Promotional Activities 0101-548001 $1,200 Vehicle (County Administrator) 0101-564104 $27,609 Repair/Maintenance – Technical Support 0122-546900 $2,700 Miscellaneous Charges 0122-549900 $200 Motor Vehicle Reports 0122-549905 $100 Background Checks 0122-549906 $200 Inmate Supplies – Phone Cards 0126-552401 $48,000 Culture/Recreation Equipment 0170-564702 $4,000 Reserve for Contingencies 0199-599090 $38,591 Adopted this regular session the 17th day of March 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for Library Cooperative cost allocation, 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 Other Miscellaneous Revenue 0171R-369990 $82,493 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services – General Fund Admin 0171-534001 $82,493 Adopted this regular session the 17th day of March 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of State (FDOS) 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 701571R-334700 $129,561 EXPENDITURES DEPT-ACCOUNT AMOUNT Miscellaneous Charges 701571-549900 $129,561 Adopted this regular session the 17th day of March 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Agriculture & Consumer Services (FDACS) for food commodities 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 Public Safety – Federal 71108R-331200 $462 EXPENDITURES DEPT-ACCOUNT AMOUNT Food Supplies 71108-552300 $462 Adopted this regular session the 17th day of March 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET TOURIST DEVELOPMENT FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for cash carryforward, 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 Tourist Development Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Balances – Cash (5th TDT) 1151R-389901 ($43,017) Balances – Cash (2nd TDT) 1152R-389901 $269,130 Balances – Cash (3rd TDT) 1173R-389901 $1,714,308 Balances – Cash (1st TDT) 1175R-389901 $2,411,609 Balances – Cash (4th TDT) 1179R-389901 $1,629,340 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve – Promotional Activities 1151-599146 ($43,017) Reserve – TDD O&M 1152-599140 $10,677 1st TDT Transfer 1152-549912 $2,253,527 Reserve – TDD Beach Restoration 1152-599141 ($1,995,074) Reserve – TDD O&M 1172-599140 $2,787 Contract Services – Entertainment 1173-534757 $100,000 Supplies – Special Events 1173-552751 $200,000 Equipment – Special Events 1173-564751 $76,000 Reserve – TDD O&M 1173-599140 $11,988 1st TDT Transfer 1173-549912 $1,323,533 Reserve – TDD Beach Restoration 1175-599141 $2,411,609 Reserve/Cash-Future Capital Outlay 1179-599300 $1,629,340 Adopted this regular session the 17th day of March 2015. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ NATHAN D. BOYLES, CHAIRMAN ATTEST: J. D. PEACOCK II CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________  RESOLUTION NO. RESOLUTION AMENDING THE FISCAL YEAR 2015 BUDGET TOURIST DEVELOPMENT FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for donations from tourism summit partners, 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