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RESOLUTION NO.
A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET
SOLID WASTE ENTERPRISE FUND
WHEREAS, the Board of County Commissioners in the original budget did not reflect
adequate appropriations from Florida Department of Environmental Protection (FDEP) for
cooperative Host portion 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 Solid Waste Enterprise Fund be increased,
additional receipts appropriated as follows:
RECEIPTS DEPT-ACCOUNT AMOUNT
Garage/Solid Waste – State (Liberty) 741463R-334340 $10,000
Garage/Solid Waste – State (Calhoun) 741464R-334340 $10,000
Garage/Solid Waste – State (Gulf) 741465R-334340 $10,000
Garage/Solid Waste – State (Holmes) 741466R-334340 $10,000
Garage/Solid Waste – State (Jackson) 741467R-334340 $10,000
Garage/Solid Waste – State (Santa Rosa) 741468R-334340 $10,000
Garage/Solid Waste – State (Walton) 741469R-334340 $10,000
Garage/Solid Waste – State (Washington) 741460R-334340 $10,000
Garage/Solid Waste – State (Franklin) 741461R-334340 $10,000
Garage/Solid Waste – State (Gadsden) 741462R-334340 $10,000
EXPENDITURES DEPT-ACCOUNT AMOUNT
Contract Services-Recycling 741463-534395 $6,314
In-House Labor 741463-549650 $2,910
Other Supplies 741463-552990 $776
Advertising 741464-549902 $7,776
Other Supplies 741464-552990 $2,224
Contract Services-Recycling 741465-534395 $9,225
Other Supplies 741465-552990 $775
Contract Services-Recycling 741466-534395 $6,314
In-House Labor 741466-549650 $1,461
Other Supplies 741466-552990 $2,225
Contract Services-Recycling 741467-534395 $6,314
In-House Labor 741467-549650 $2,186
Other Supplies 741467-552990 $1,500
Contract Services-Recycling 741468-534395 $6,314
In-House Labor 741468-549650 $2,186
Other Supplies 741468-552990 $1,500
Contract Services-Recycling 741469-534395 $6,314
In-House Labor 741469-549650 $2,186
Other Supplies 741469-552990 $1,500
Contract Services-Recycling 741460-534395 $6,276
Travel 741460-540002 $850
In-House Labor 741460-549650 $1,374
Other Supplies 741460-552990 $1,500
Contract Services-Recycling 741461-534395 $4,948
Advertising 741461-549902 $3,552
Other Supplies 741461-552990 $1,500
Contract Services-Recycling 741462-534395 $3,403
Travel 741462-540002 $1,425
Advertising 741462-549902 $3,672
Other Supplies 741462-552990 $1,500
Adopted this regular session the 15th day of October 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. __________