Okaloosa County BOCC — November 4, 2014 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: November 4, 2014 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers FY 14 Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations for budget transfer from Tourist Development Fund, in the amount of $200,361. Resolution amending the Fiscal Year 2014 Budget, County Transportation Trust Fund, which received surplus funds from State Revenue Sharing and the Board of County Commissioners desire to transfer from Debt Service Fund to the County Transportation Trust Fund, in the amount of $175,000. Resolution amending the Fiscal Year 2014 Budget, Natural Disaster Special Revenue Fund, which did not reflect adequate appropriations for 2014 flood event, in the amount of $1,179,265. Resolution amending the Fiscal Year 2014 Budget, Okaloosa Debt Service Fund, which did not reflect adequate appropriations for additional state revenue sharing proceeds, in the amount of $394,800. Resolution amending the Fiscal Year 2014 Budget, Solid Waste Enterprise Fund, which did not reflect adequate appropriations for budget transfer from Tourist Development Fund, in the amount of $7,993 Resolution amending the Fiscal Year 2014 Budget, Inspections Enterprise Fund, which did not reflect adequate appropriations for building permits, in the amount of $198,967. Resolution amending the Fiscal Year 2014 Budget, Emergency Medical Services Enterprise Fund, which did not reflect adequate appropriations for ambulance fees and other revenue sources, in the amount of $25,500. BT-14-58. Tourist Development Fund in the amount of $263,998. Transfer to County Parks for beach cleaning. BT-14-59. Natural Disaster Special Revenue Fund in the amount of $165,162. Provide local match for 2014 flood event.