Okaloosa County BOCC — September 16, 2014 — Non BCC agency Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 16, 2014 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations for budget transfer from Capital Outlay Construction Fund for funding of projects, in the amount of $388,562. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations for budget transfer from Capital Outlay Construction Fund for funding for reimbursing Sheriff Office for project costs, in the amount of $123,058. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from United States Department of Justice (USDOJ) for Edward Byrne Memorial Justice Assistance Grant (JAG), in the amount of $41,859. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) for the National School Lunch Program grant, in the amount of $5,656. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations from United States Department of Justice (USDOJ) for State Criminal Alien Assistance Program (SCAAP) grant, in the amount of $5,333. Resolution amending the Fiscal Year 2014 Budget, General Fund, which did not reflect adequate appropriations for miscellaneous revenue, in the amount of $89,282. Resolution amending the Fiscal Year 2014 Budget, Tourist Development Fund, which did not reflect adequate appropriations for equipment proceeds and advertising reimbursements, in the amount of $55,350. Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from United States Department of Transportation (FDOT)- Federal Aviation Administration (FAA) for constructing air traffic control tower (ATCT) grant, in the amount of $2,000,000. Resolution amending the Fiscal Year 2014 Budget, Airport Enterprise Fund, which did not reflect adequate appropriations from United States Department of Transportation (FDOT)- Federal Aviation Administration (FAA) for installing 2 passenger loading bridges and 4 baggage lift devices grant, in the amount of $1,876,387. Resolution amending the Fiscal Year 2014 Budget, Self Insurance Fund, which did not reflect adequate appropriations for constitutional officers workers compensation premiums and subrogation income, in the amount of $240,615. BT-14-51. Capital Outlay Construction Fund in the amount of $30,000. The Board approved transfer from reserves to replace boundary fencing on Okaloosa Island. BT-14-52. Airport Enterprise Fund in the amount of $314,299. Local match funding for United States Department of Transportation (FDOT)-Federal Aviation Administration (FAA) for constructing air traffic control tower (ATCT) grant. BT-14-53. Airport Enterprise Fund in the amount of $16,050. Local match funding for United States Department of Transportation (FDOT)-Federal Aviation Administration (FAA) for installing 2 passenger loading bridges and 4 baggage lift devices grant.