Okaloosa County BOCC — December 31, 2012 — reading text

DEPT-ACCOUNT AMOUNT FDEP Gap Creek 711231-549650 $346 FDEP Gap Creek 711231-563390 $722,134 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. 79  5.11.k RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET WATER AND SEWER ENTERPRISE 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 Water and Sewer Enterprise Fund be increased, additional receipts appropriated as follows: Attachment: 13-411-01 (1203 : Budget Resolutions & Transfers) RECEIPTS DEPT-ACCOUNT AMOUNT EFI Land Purchase 741101R-334310 $500,000 EFI Shoal River Military Buffering 741201R-334310 $200,000 EXPENDITURES DEPT-ACCOUNT AMOUNT EFI Land Purchase 741101-561300 $500,000 EFI Shoal River Military Buffering 741201-561300 $200,000 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. 80  5.11.l RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET WATER AND SEWER ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from United States Army (USA) for carryforward grant and cash match, 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 Water and Sewer Enterprise Fund be increased, Attachment: 13-411-02 (1203 : Budget Resolutions & Transfers) additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT USA Work Plan II 741109R-331390 $193,500 Cash Match 741109R-389920 $193,500 EXPENDITURES DEPT-ACCOUNT AMOUNT USA Work Plan II 741109-531900 $387,000 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. 81  5.11.m RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET WATER AND SEWER ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) 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 Water and Sewer Enterprise Fund be increased, Attachment: 13-411-03 (1203 : Budget Resolutions & Transfers) additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEO D.R.E.F. Program 741202R-331310 $252,923 EXPENDITURES DEPT-ACCOUNT AMOUNT FDEO D.R.E.F. Program 741202-563301 $252,923 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. 82  5.11.n RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET AIRPORT ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from United States Department of Transportation (USDOT) 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 Airport Enterprise Fund be increased, Attachment: 13-421-01 (1203 : Budget Resolutions & Transfers) additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FAA Taxiway "A" 74017R-331410 $236,698 FAA A.I.P. FY11 N.W.F.R.A. 741110R-331410 $1,030,796 FAA Runway Rehabilitation – Destin 741211R-331410 $2,591,688 EXPENDITURES DEPT-ACCOUNT AMOUNT FAA Taxiway "A" 74017-563490 $236,698 FAA A.I.P. FY11 N.W.F.R.A. 741110-563485 $1,030,796 FAA Runway Rehabilitation – Destin 741211-563490 $2,591,688 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. 83  5.11.o RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET EMERGENCY MEDICAL SERVICES ENTERPRISE FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Health 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 Emergency Medical Services Enterprise Fund be increased, additional receipts appropriated as follows: Attachment: 13-450-01 (1203 : Budget Resolutions & Transfers) RECEIPTS DEPT-ACCOUNT AMOUNT FDOH E.M.S. County Award 741251R-334200 $30,940 Interest 741251R-361101 $37 EXPENDITURES DEPT-ACCOUNT AMOUNT Medical Supplies 741251-552600 $1,452 Other Supplies