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

70941-564403 $55,032 Vehicles 70941-564404 $140,966 Travel Out-of-County 70044-540002 $2,000 Lodging Expense 70044-540005 $3,000 FTA Capital 70044-552544 $236,147 Transportation Equipment 70044-564402 $406,000 Computer Equipment 70044-564403 $30,000 Vehicles 70044-564404 $96,357 Contract Service O.C.T. 701141-534410 $171,919 Travel Out-of-County 701141-540002 $2,500 Lodging Expense 701141-540005 $3,500 FTA Capital 701141-552544 $206,000 Computer Software 701141-552801 $15,450 Training/Education Expense 701141-555001 $204 Transportation Equipment 701141-564402 $100,000 Computer Equipment 701141-564403 $15,000 Packet Pg. 99 Vehicles 701141-564404 $683,234 Contract Service O.C.T. 701241-534410 $857,070 Travel Out-of-County 701241-540002 $4,500 Lodging Expense 701241-540005 $4,500 In-House Labor Costs 701241-549650 $12,934 FTA Capital 701241-552544 $77,000 Computer Software 701241-552801 $40,841 Book/Pub/Sub/Membership 701241-554001 $3,697 Computer Equipment 701241-564403 $25,000 Vehicles 701241-564404 $852,443 Contract Service O.C.T. 701244-534410 $1,000,040 Travel Out-of-County 701244-540002 $5,000 Lodging Expense 701244-540005 $5,000 In-House Labor Costs 701244-549650 $15,000 FTA Capital 701244-552544 $50,250 Computer Software 701244-552801 $50,000 Book/Pub/Sub/Membership 701244-554001 $5,000 Transportation Equipment 701244-564402 $54,750 Computer Equipment 701244-564403 $40,000 Vehicles 701244-564404 $646,166 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. 100  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 United States Department of Defense – Office of Economic Adjustment (USDOD-OEA) 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 Joint Land Use Study (JLUS) 701312R-331100 $36,055 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services - Personnel 701312-534500 $36,055 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. 101  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 United States Department of Justice (USDOJ) 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 USDOJ Safe Havens 701292R-331890 $342,507 USDOJ JAG Program (12) 701296R-331210 $2,506 USDOJ JAG Program (13) 701396R-331210 $29,471 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services - Other 701292-534900 $327,895 Travel Out-of-County 701292-540002 $9,476 In-House Labor Costs 701292-549650 $4,886 Training/Education Expense 701292-555001 $250 Budget Transfer-Sheriff-Law Enforcement 701296-591086 $2,506 Budget Transfer-Sheriff-Law Enforcement 701396-591086 $29,471 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. 102  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET SUPERVISOR OF ELECTIONS - GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from United States Department of Defense – Defense Human Resources Activity (USDOD-DHRA) 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 Supervisor of Elections - General Fund increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT General Government -Federal 701289R-331100 $577,881 EXPENDITURES DEPT-ACCOUNT AMOUNT Public Relations 701289-549307 $32,753 Computer Software 701289-552801 $275,000 Equipment 701289-564102 $270,128 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. 103  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2014 BUDGET COUNTY TRANSPORTATION TRUST FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Florida Department of Environmental Protection (FDEP) 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 County Transportation Trust Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT FDEP Gap Creek 711231R-331390 $722,480 EXPENDITURES DEPT-ACCOUNT AMOUNT Other Improvements 711231-563390 $722,480 Adopted this regular session the 3rd day of December 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA