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Okaloosa County BOCC — September 15, 2014 — reading text

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OCSO. 5. Both parties agree that the remainder of the excess funds, returned by the OCSO, shall be available to be used by the BOCC as it determines, in its sole discretion. 6. Both parties acknowledge that the appropriate of this additional $500,000 is in addition to the amount appropriated to the OCSO by BOCC for Fiscal Year 2015 and is an extraordinary payment available solely as the result of the unusual circumstances related to the excess of reserves being held for compensated absences of employees of the OCSO. These funds are a non-recurring revenue source though it is recognized that the OCSO will have recurring capital needs in the future. 2 Packet Pg. 56 IN WITNESS WHEREOF, the undersigned have executed this agreement on the date indicated. OKALOOSA COUNTY SHERIFF’S OFFICE _______________________________ DATE: ______________________ Larry Ashley Sheriff BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY _________________________________ DATE: _______________________ Charles K. Windes, Jr. Chairman ATTEST: _________________________________ Clerk of the Court 3 Packet Pg. 57 BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 15, 2014 TO: Honorable Chairman and Members of the Board FROM: Dave Skarzynski, Budget Manager SUBJECT: Resolution Adopting MSTU Millage Rate Please see attached Resolution for adoption of the MSTU millage rate for Fiscal Year 2014- 2015. Packet Pg. 58 RESOLUTION NUMBER A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY, FLORIDA, ADOPTING THE FINAL LEVYING OF AD VALOREM TAXES FOR COUNTY PARKS MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 2014-2015; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, on September 15, 2014 adopted Fiscal Year 2014-2015 Final Millage Rates following a public hearing as required by Florida Statute 200.065; and WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, held a public hearing as required by Florida Statute 200.065; and WHERAS, the unincorporated gross taxable value for operating purposes not exempt from taxation within Okaloosa County has been certified by the County Property Appraiser to the Board of County Commissioners as $6,838,300,016. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioner of Okaloosa County, Florida that: 1. The Fiscal Year 2014-2015 operating millage rate is 0.2990 mills, which is greater than the rolled-back rate of 0.1747 by 71.15%. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 15th day of September 2014, _________ P.M. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: _____________________________ Deputy Clerk Packet Pg. 59 BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 15, 2014 TO: Honorable Chairman and Members of the Board FROM: Dave Skarzynski, Budget Manager SUBJECT: Resolution Adopting Final Countywide Millage Rate Please see attached Resolution for adoption of the final countywide millage rate for Fiscal Year 2014-2015. Packet Pg. 60 RESOLUTION NUMBER A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY, FLORIDA, ADOPTING THE FINAL LEVYING OF AD VALOREM TAXES FOR OKALOOSA COUNTY FOR FISCAL YEAR 2014-2015; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, on September 15, 2014 adopted Fiscal Year 2014-2015 Final Millage Rates following a public hearing as required by Florida Statute 200.065; and WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, held a public hearing as required by Florida Statute 200.065; and WHERAS, the county-wide gross taxable value for operating purposes not exempt from taxation within Okaloosa County has been certified by the County Property Appraiser to the Board of County Commissioners as $14,389,405,767. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioner of Okaloosa County, Florida that: 1. The Fiscal Year 2014-2015 operating millage rate is 3.4308 mills, which is greater than the rolled-back rate of 3.3244 mills by 3.20%. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 15th day of September 2014, _________ P.M. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ CHARLES K. WINDES, JR, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: _____________________________ Deputy Clerk Packet Pg. 61 BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 15, 2014 TO: Honorable Chairman and Members of the Board FROM: Dave Skarzynski, Budget Manager SUBJECT: Resolution Adopting Final Budget Please see attached Resolution for adoption of the final budget for Fiscal Year 2014-2015. Packet Pg. 62 RESOLUTION NUMBER A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF OKALOOSA COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2014-2015; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, on September 15, 2014, held a public hearing as required by Florida Statute 200.065; and WHEREAS, the Board of County Commissioners of Okaloosa County, Florida, set forth the appropriations and revenue estimate for the Budget for Fiscal Year 2014-2015 in the amount $310,010,770. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of, Okaloosa County, Florida that: 1. The Fiscal Year 2014-2015 Final Budget be adopted. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 15th day of September 2014, __________ P.M. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA _____________________________________ CHARLES K. WINDES, JR, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: _______________________ Deputy Clerk Packet Pg. 63

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