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

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, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grants, in the amount of $126,213. Resolution amending the Fiscal Year 2015 Budget, Water & Sewer Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) for Okaloosa Island/Wright area gravity sewer rehabilitation grant, in the amount of $450,000. Resolution amending the Fiscal Year 2015 Budget, Water & Sewer Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) carryforward grant, in the amount of $181,087. Resolution amending the Fiscal Year 2015 Budget, Water & Sewer Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) grant, in the amount of $1,117. Resolution amending the Fiscal Year 2015 Budget, Water & Sewer Enterprise Fund, which did not reflect adequate appropriations from United States Department of Defense (USDOD) carryforward grant, in the amount of $1,100,000. Resolution amending the Fiscal Year 2015 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for Supplemental JPA Number One amended description to: upgrade, by replacement, the Access Control System at the Northwest Florida Regional Airport grant, in the amount of $50,000. Resolution amending the Fiscal Year 2015 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Transportation (FDOT) for carryforward grants, in the amount of $2,547,554. Resolution amending the Fiscal Year 2015 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from United States Department of Homeland Security - Transportation Security Administration (USDHS-TSA) carryforward, in the amount of $4,318,169. Resolution amending the Fiscal Year 2015 Budget, Emergency Medical Services Enterprise Fund, which did not reflect adequate appropriations from Florida Department of Health (FDOH) for emergency medical services County grant, in the amount of $19,619. BT-15-13, Tourist Development Special Revenue Fund in the amount of $109,350. Provide local match for Florida Department of Environmental Protection (FDEP) carryforward grant. BT-15-14, Airport Enterprise Fund in the amount of $50,000. Provide local match for Florida Department of Transportation (FDOT) for Supplemental JPA Number One amended description to: upgrade, by replacement, the Access Control System at the Northwest Florida Regional Airport grant. BT-15-15, Airport Enterprise Fund in the amount of $1,333,952. Provide local match for Florida Department of Transportation (FDOT) carryforward grants. BT-15-16, Airport Enterprise Fund in the amount of $310,628. Provide local match for Florida Department of Transportation (FDOT) carryforward grants. BT-15-17, County Transportation Trust Fund in the amount of $142. Provide local match for Florida Department of Transportation (FDOT) carryforward grant. BT-15-18, Water & Sewer Enterprise Fund in the amount of $1,117. Provide local match for Florida Department of Transportation (FDOT) carryforward grant. BT-15-19, Supervisor of Elections - General Fund in the amount of $3,239. Provide local match for Florida Department of State (FDOS) carryforward grants.