Okaloosa County BOCC — September 20, 2016 — Budget Resolution(s) & Transfer(s) — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 20, 2016 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolution(s) & Transfer(s) STATEMENT OF ISSUE: Request approval of the Budget Resolutions & Transfers. Resolution amending the Fiscal Year 2016 Budget, General Fund, for Sheriff revenue, in the amount of $117,773. Resolution amending the Fiscal Year 2016 Budget, General Fund, for Facility Maintenance inhouse revenue, the amount of $18,066. Resolution amending the Fiscal Year 2016 Budget, General Fund, for transfer-in from Capital Outlay Construction Fund for completion of Piggly Wiggly property, the amount of $46,000. Resolution amending the Fiscal Year 2016 Budget, Local Housing Authority Trust Fund, from Florida Housing Finance Corporation (F.H.F.C.) for State Housing Initiatives Partnership (S.H.I.P.) for program income, the amount of $6,004. Resolution amending the Fiscal Year 2016 Budget, County Public Health Fund, for assets received from the State, in the amount of $52,126. Resolution amending the Fiscal Year 2016 Budget, MSBU Fund, for pre-payments of Pines and Triple Lakes MSBU, in the amount of $16,609. Resolution amending the Fiscal Year 2016 Budget, Road/Bridge Construction Fund, from Florida Department of Transportation (FDOT) for Rocky Bayou Drive sidewalk construction grant, in the amount of $288,338. Budget Transfer, Capital Outlay Fund, transfer balance of Brackin Street Sheriff building roof project to the General Fund for completion of Piggly Wiggly property, in the amount of $46,000. RECOMMENDATION: Staff requests Board approval of attached Budget Resolutions& Transfers.