Okaloosa County BOCC — January 20, 2015 — Budget Resolutions & Transfers — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: January 20, 2015 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Executive Office of the Governor-Division of Emergency Management (EOG-DEM) for carryforward grants, in the amount of $160,780. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) carryforward grant, in the amount of $62,021. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Emergency Management (FDEM) for carryforward grants, in the amount of $413,996. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) for carryforward grant, in the amount of $509. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Division of Library and Information Services (FDLIS) for carryforward grants, in the amount of $92,859. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Revenue (FDOR) for carryforward grant, in the amount of $14,000. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of State (FDOS) for carryforward grant, in the amount of $85,635. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grant, in the amount of $607,428. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from Federal Transit Administration (FTA) for carryforward grant, in the amount of $6,214,242. Resolution amending the Fiscal Year 2015 Budget, General Fund, which did not reflect adequate appropriations from United State Department of Justice (USDOJ) for carryforward grants, in the amount of $1,343,105. Resolution amending the Fiscal Year 2015 Budget, General Fund- Supervisor of Elections, which did not reflect adequate appropriations from Florida Department of State (FDOS) for carryforward grants, in the amount of $30,874. Resolution amending the Fiscal Year 2015 Budget, General Fund- Supervisor of Elections, which did not reflect adequate appropriations from United States Department of Defense - Defense Human Resources Activity (USDOD-DHRA) for carryforward grants, in the amount of $1,809,700. Resolution amending the Fiscal Year 2015 Budget, County Transportation Trust Special Revenue Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for carryforward grants, in the amount of $1,136,912. Resolution amending the Fiscal Year 2015 Budget, County Transportation Trust Special Revenue Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grants, in the amount of $295,111. Resolution amending the Fiscal Year 2015 Budget, Tourist Development Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for carryforward grant, in the amount of $109,350. Resolution amending the Fiscal Year 2015 Budget, Tourist Development Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grant, in the amount of $24,078. Resolution amending the Fiscal Year 2015 Budget, Road/Bridge Construction Fund, w