Okaloosa County BOCC — June 16, 2015 — Budget Resolutions & Transfers — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: June 16, 2015 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager : Dist All SUBJECT: Budget Resolutions & Transfers STATEMENT OF ISSUE: Request approval of the Budget Resolutions. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations for Sheriff revenue, in the amount of $61,451. Resolution amending the Fiscal Year 2015 Budget, Law Enforcement Trust Fund, which did not reflect adequate appropriations for confiscated property proceeds, in the amount of $2,325. Resolution amending the Fiscal Year 2015 Budget, Self Insurance Fund, which did not reflect adequate appropriations for constitutional officers reimbursement, subrogation income and insurance proceeds, in the amount of $203,600. Resolution amending the Fiscal Year 2015 Budget, Garage Services Fund, which did not reflect adequate appropriations for charges for services, equipment proceeds and other miscellaneous revenue, in the amount of $21,600. RECOMMENDATION: Staff requests Board approval of attached Budget Resolutions.