Okaloosa County BOCC — December 31, 2012 — reading text

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: 13-001-14 (1203 : Budget Resolutions & Transfers) appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDLE Metadata Planner 701285R-331210 $91,553 EXPENDITURES DEPT-ACCOUNT AMOUNT FDLE Metadata Planner 701285-591086 $91,553 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. 74  5.11.f 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 Revenue (FDOR) 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: 13-001-15 (1203 : Budget Resolutions & Transfers) appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDOR Process Server 7111050R-331810 $15,000 EXPENDITURES DEPT-ACCOUNT AMOUNT FDOR Process Server 0199-599090 $15,000 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. 75  5.11.g 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 United States Department of Justice (USDOJ) 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: 13-001-16 (1203 : Budget Resolutions & Transfers) appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT USDOJ Bulletproof Vests 701226R-331210 $16 USDOJ Armored Vests 701229R-331210 $3,734 USDOJ JAG Program 12 701296R-331210 $27,194 EXPENDITURES DEPT-ACCOUNT AMOUNT USDOJ Bulletproof Vests 701226-591086 $16 USDOJ Armored Vests 701229-591086 $3,734 USDOJ JAG Program 701296-591086 $27,194 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. 76  5.11.h 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 Children and Families (FDCF) 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: 13-001-17 (1203 : Budget Resolutions & Transfers) appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDCF MH & DCCM 701291R-331890 $2,976 FDCF MH & DCCM 701291R-334890 $15,624 EXPENDITURES DEPT-ACCOUNT AMOUNT FDCF MH & DCCM 701291-512010 $18,600 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. 77  5.11.i RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET SUPERVISOR OF ELECTIONS - GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of State (FDOS) 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 Supervisor of Elections - General Fund increased, additional receipts appropriated as follows: Attachment: 13-011-01 (1203 : Budget Resolutions & Transfers) RECEIPTS DEPT-ACCOUNT AMOUNT FDOS Poll Worker Recruitment & Training 70783R-331100 $4,688 Interest 70783R-361101 $759 EXPENDITURES DEPT-ACCOUNT AMOUNT FDOS Poll Worker Recruitment & Training 70783-513020 $5,447 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. 78  5.11.j RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET COUNTY TRANSPORTATION TRUST FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) 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 County Transportation Trust Fund increased, Attachment: 13-101-01 (1203 : Budget Resolutions & Transfers) additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEP Gap Creek 711231R-331390 $722,480 EXPENDITURES