Okaloosa County BOCC — September 3, 2013 — reading text

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 Retiree Health Premiums 0183R-341242 $12,752 Sheriff’s Transportation 0183R-341522 $413 Sheriff’s Investigations Reimbursement 0183R-341523 $31 Charges for Services 0183R-342910 $34,856 Court Ordered Restitution 0183R-359100 $224 Insurance Proceed 0183R-369310 $9,010 Other Miscellaneous Revenue 0183R-369990 $581 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 0183-591086 $57,867 Adopted this regular session the 5th day of November 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. 175  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Inspections Enterprise Fund for outstanding transfer balance, 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 Cost Allocation Plan 0100R-341912 $150,000 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserves/Miscellaneous 0199-599090 $150,000 Adopted this regular session the 5th day of November 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. 176  RESOLUTION NO. RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET TOURIST DEVELOPMENT FUND WHEREAS, the Board of County Commissioners in the budget did not reflect adequate appropriations for tourist development tax, interest, equipment proceeds and advertising reimbursement, 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 Tourist Development Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Interest on Time Deposit 1150R-361101 $135,000 Tourist Development Tax – 5th Cent 1151R-312145 $534,260 Equipment Proceeds 1151R-364100 $18,275 Reimbursement – Advertising 1151R-369901 $21,094 Tourist Development Tax – 2nd Cent 1152R-312144 $534,260 Tourist Development Tax – 1st Cent 1175R-312134 $534,260 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve for Contingencies 1151-599090 $708,629 Reserve for Contingencies 1152-599090 $534,260 Reserve for Contingencies 1175-599090 $534,260 Adopted this regular session the 5th day of November 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. 177  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET E911 OPERATIONS FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for wireless 911 revenue, 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 E911 Operations Fund be increased, as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Wireless 911 1401R-335220 $100,637 EXPENDITURES DEPT-ACCOUNT AMOUNT Reserve for Contingencies 1401-599090 $100,637 Adopted this regular session the 5th day of November 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. 178  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET UNINCORPORATED COUNTY PARKS FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for additional ad valorem taxes, 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 Unincorporated County Parks Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Ad Valorem Taxes 1750R-311100 $56,541 Interest On Time Deposits 1750R-361101 ($26,367) EXPENDITURES DEPT-ACCOUNT AMOUNT Reserves for Future Capital Outlay 1799-599300 $33,174 Adopted this regular session the 5th day of November 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. 179  RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET TRAFFIC EDUCATION FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations for traffic court fines and donations, 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 Traffic Education Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT Traffic Court 1034R-351500 $19,522 Donations 1034R-366990 $5,000 EXPENDITURES DEPT-ACCOUNT AMOUNT School Board 1034-581901 $12,261 Budget Transfer-Law Enforcement-Sheriff 1034-591086 $12,261 Adopted this regular session the 5th day of November 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________