Okaloosa County BOCC — December 31, 2012 — reading text

2013 Airport Enterprise Fund to reflect appropriations from United States Department of Transportation for carryforward grants in the amount of $3,859,182. Resolution amending the Fiscal Year 2013 Emergency Medical Services Enterprise Fund to reflect appropriations from Florida Department of Health for carryforward grant in the amount of $30,977. BT-13-09 in the amount of $13,800 to provide Board approved transfer for completion of remodeling of space at old Fort Walton Beach hospital. BT-13-10 in the amount of $15,000 to provide transfer of funds from previous beach concession account to new Board approved beach concession account. BT-13-11 in the amount of $299,654 to provide local cash match for FDEP Gap Creek Grant. BT-13-12 in the amount of $24,905 to correct funding for court related grant from federal to federal and state. Packet Pg. 69  5.11.a RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Enterprise Florida (EFI) for carryforward 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 increased, additional receipts appropriated as follows: Attachment: 13-001-10 (1203 : Budget Resolutions & Transfers) RECEIPTS DEPT-ACCOUNT AMOUNT EFI Technology Park 70890R-334100 $65,930 EXPENDITURES DEPT-ACCOUNT AMOUNT EFI Technology Park 70890-534900 $65,930 Adopted this regular session the 4th day of December 2012. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 70  5.11.b RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Coalition Against Domestic Violence (FCADV) for carryforward 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 increased, additional receipts Attachment: 13-001-11 (1203 : Budget Resolutions & Transfers) appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FCADV Sexual Assault 12 701280R-331210 $73,168 EXPENDITURES DEPT-ACCOUNT AMOUNT FCADV Sexual Assault 12 701280-591086 $73,168 Adopted this regular session the 4th day of December 2012. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 71  5.11.c RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for carryforward grants, 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 increased, additional receipts Attachment: 13-001-12 (1203 : Budget Resolutions & Transfers) appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDACS School Lunch Program 71106R-331200 $31,000 FDACS Mosquito Control 11 701102R-334610 $7,706 FDACS Mosquito Control 12 701202R-334610 $17,876 EXPENDITURES DEPT-ACCOUNT AMOUNT FDACS School Lunch Program 71106-534203 $14,610 FDACS School Lunch Program 71106-546620 $4,859 FDACS School Lunch Program 71106-546640 $180 FDACS School Lunch Program 71106-552302 $2,990 FDACS School Lunch Program 71106-564202 $8,361 FDACS Mosquito Control 11 701102-552601 $7,706 FDACS Mosquito Control 12 701202-552601 $17,876 Adopted this regular session the 4th day of December 2012. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 72  5.11.d RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Emergency Management (FDEM) for carryforward grants, 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 increased, additional receipts Attachment: 13-001-13 (1203 : Budget Resolutions & Transfers) appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEM Exercise Program 70026R-331200 $42,687 FDEM Shelter Retrofit 701224R-334200 $143,945 FDEM Program Issue 7 701225R-331200 $15,000 FDEM Homeland Security 701282R-331210 $391,371 FDEM Stonegarden 701283R-331210 $97,477 EXPENDITURES DEPT-ACCOUNT AMOUNT FDEM Exercise Program 70026-552990 $9,089 FDEM Exercise Program 70026-564202 $33,598 FDEM Shelter Retrofit 701224-534900 $143,945 FDEM Program Issue 7 701225-534900 $9,000 FDEM Program Issue 7 701225-549650 $1,000 FDEM Program Issue 7 701225-555001 $5,000 FDEM Homeland Security 701282-591086 $391,371 FDEM Stonegarden 701283-591086 $97,477 Adopted this regular session the 4th day of December 2012. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 73  5.11.e RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Law Enforcement (FDLE) for carryforward grants, 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