Okaloosa County BOCC — December 3, 2013 (meeting #1182) — reading text

701400-540002 $1,000 Lodging Expense 701400-540005 $2,500 Communications Services 701400-541010 $19,533 Cellular Phones/Pagers 701400-541011 $2,000 Repair/Maintenance 701400-546640 $16,736 Technical Support Services 701400-546900 $18,295 Promotional Activities 701400-548001 $7,000 Miscellaneous Charges 701400-549900 $1,000 Computer Supplies 701400-552800 $5,000 Supplies 701400-552990 $2,106 Books/Pubs/Subs/Memberships 701400-554001 $1,000 Training/Education Expense 701400-555001 $1,000 Contract Services – Other 701427-534900 $16,200 Communications Services 701427-541010 $7,142 Repair/Maintenance 701427-546640 $16,736 Technical Support Services 701427-546900 $18,295 Computer Supplies 701427-552800 $5,000 Training/Education Expense 701427-555001 $5,000 Packet Pg. 94 Adopted this regular session the 3rd day of December 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 95  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Agriculture and Consumer Services (FDACS) carryforward grants, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDACS Mosquito Control 701302R-334610 $2,281 FDACS School Lunch Program 71106R-331200 $36,222 EXPENDITURES DEPT-ACCOUNT AMOUNT Chemical Supplies 701302-552601 $2,281 Contract Services – Food Services 71106-534203 $15,000 Repair/Maintenance – Facilities 71106-546620 $19,222 Repair/Maintenance – Equipment 71106-546640 $1,000 Kitchen Supplies 71106-552302 $1,000 Adopted this regular session the 3rd day of December 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 96  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Emergency Management (FDEM) carryforward grants, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEM Program Issue 7 701225R-331200 $15,000 FDEM Homeland Security Issues 5 & 17 701383R-331210 $170,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Service - Other 701225-534900 $9,000 In-House Labor Cost 701225-549650 $1,000 Training/Education Expense 701225-555001 $5,000 Budget Transfer-Sheriff-Law Enforcement 701383-591086 $170,000 Adopted this regular session the 3rd day of December 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 97  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Economic Opportunity (FDEO) for carryforward grant, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEO N.S.Program 70050R-331500 $467,883 Program Income 70050R-369992 $391,335 EXPENDITURES DEPT-ACCOUNT AMOUNT Travel Out-of-County 70050-540002 $100 Lodging Expense 70050-540005 $300 Postage/Freight Charges 70050-542001 $95 In-House Labor Costs 70050-549650 $163,307 Program Income 70050-549992 $391,335 Office Supplies 70050-551001 $81 Community Development Corporation 70050-581506 $304,000 Adopted this regular session the 3rd day of December 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 98  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Federal Transit Authority (FTA) for carryforward grants, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FTA Capital and Operating (08) 70841R-331420 $246,567 FTA Capital and Operating (09) 70941R-331420 $772,107 FTA FL-90-X715-00 70044R-331420 $773,504 FTA Capital and Operating (11) 701141R-331420 $1,197,807 FTA Capital and Operating (12) 701241R-331420 $1,877,985 FTA Section 5307-2 701244R-331420 $1,871,206 EXPENDITURES DEPT-ACCOUNT AMOUNT Travel Out-of-County 70841-540002 $365 Lodging Expense 70841-540005 $1,688 In-House Labor Costs 70841-549650 $18 Vehicles 70841-564404 $244,496 Travel Out-of-County 70941-540002 $1,500 Lodging Expense 70941-540005 $2,000 Repair/Maintenance 70941-546050 $399 FTA Capital 70941-552544 $8,248 Computer Supplies 70941-552800 $462 Transportation Equipment 70941-564402 $563,500 Computer Equipment