Okaloosa County BOCC — October 20, 2015 — Budget Resolution(s) & Transfer(s) — agenda request

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: October 20, 2015 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager : Dist All. SUBJECT: Budget Resolution(s) & Transfer(s) STATEMENT OF ISSUE: Request approval of the Budget Resolutions & Transfers. Resolution amending the Fiscal Year 2015 Budget, General Fund, did not reflect adequate appropriations from United States Department of Justice (USDOJ) for Edward Byrne Memorial Justice Assistance Grant (JAG) Program local solicitation Okaloosa County Sheriff Office target hardening and significant incident response enhancements grant, in the amount of $40,627. Resolution amending the Fiscal Year 2015 Budget, General Fund, did not reflect adequate appropriations Florida Department of Economic Opportunity (FDEO) for program income, in the amount of $54,637. Resolution amending the Fiscal Year 2015 Budget, General Fund, did not reflect adequate appropriations for grant proceeds, in the amount of $77,757. Resolution amending the Fiscal Year 2015 Budget, Local Housing Authority Trust Special Revenue Fund, did not reflect adequate appropriations for interest earning, in the amount of $1,281. Resolution amending the Fiscal Year 2015 Local Housing Authority Trust Special Revenue Fund, did not reflect adequate appropriations for interest earning, in the amount of $9,026. BT-16-03, Capital Outlay Construction Fund. On October 6, 2015, Board approved FY15 carryforward of $15,000 for Cinco Bayou’s Sea Way Street boat launch improvements, in the amount of $15,000. RECOMMENDATION: Staff requests Board approval of attached Budget Resolutions & Transfer.