Fort Walton Beach Council agenda — 09-27-11 regular part 2 of 2 — reading text

repair the air conditioning system. 23 f. The Cemetery incurred $ 1, 847 to construct a storage building at Beal 24 Memorial. 25 Therefore, there is appropriated $ 352, 730 from donations and other revenues, 26 694, 347 from debt proceeds, $ 1, 847 from interfund transfers, $ 4, 344 from designated 27 fund balance, and $ 198, 025 from undesignated fund balance increasing the General Fond 28 budget by $ 1, 251, 293 from $ 17, 773, 616 to $ 19, 024,909. 29 30 Section 3. Law Enforcement Trust Fond Budget Amendment 31 The Police Department purchased bulletproofs. Therefore, there is appropriated 32 2, 730 from grant revenues and $ 730 from fund balance increasing the Law Enforcement 33 Trust Fond budget by $3, 460 from $31, 725 to $ 35, 185. 34 35 Section 4. Debt Service Fund Budget Amendment 36 The City incurred $ 14, 575 for the that debt payment for the fire ladder buck. 37 Therefore, there is appropriated $ 14, 575 from interfmd transfers increasing the Debt 38 Service Fund budget by $ 14, 575 from $420,395 to $434, 970. 39 40 Section 5. Utilities Fund Budget Amendment 41 a. The City received a modular storage building valued at $ 13, 440. 42 b. City Council authorized the use of $200, 000 in 2005 Utility Bond proceeds 43 for a sanitary sewer evaluation study on April 12, 2011. 44 c. City Council accepted a $ 2, 185, 935 state revolving ford loan for the Hurlburt 45 Reuse Line on January 11, 2011.  FE-MM 46 Therefore, there is appropriated $ 13, 440 from donations and other revenues, 47 2, 185, 935 from grant revenue, and $200, 000 from bond proceeds increasing the Utilities 48 Fund budget by $2, 399, 375 from $7, 801, 068 to $ 10, 200,443. 49 50 Section 6. Stormwater Fund Budget Amendment 51 City Council authorized the use of $66, 794 in reserves for a Stormwater Master 52 Plan on September 13, 2011. Therefore, there is appropriated $ 66,794 from unrestricted 53 net assets increasing the Stormwater Fund budget by $ 66,794 from $ 611, 300 to 54 678, 094. 55 56 Section 7. Beal Memorial Cemetery Fund Budget Amendment 57 The City incurred $ 1, 847 to construct a storage building at Beal Cemetery. 58 Therefore, there is appropriated $ 1, 847 from undesiguated fund balance increasing the 59 Beal Memorial Cemetery Fund budget by $ 1, 847 from $53, 902 to $ 55, 749. 60 61 Section 6. Effective Date 62 This resolution shall take effect immediately upon approval by the City Council 63 and signature by the Mayor. 64 65 66 67 Adopted Mike Anderson, Mayor 68 69 70 Attest: Approved for Form and Legal Sufficiency: 71 72 73 74 Helen Spencer, City Clerk Hayward Dykes, Jr., City Attorney Packet Pg. 63  1061. 6 FV 2010 -11 Budget Amendment #5 Resolution 2011 - 29 Lifepack Tmdc -N 001 - 1500- 364- 1000 12, 000 001- 0900 -522- 6402 12, 000 Record trade -in value FireLdder Truck 001- 1500- 384 -1075 694, 347 001- 0900 -522 -6404 694, 347 Fire Ladder Truck Approp from Fund Balance 001- 1600.389 -9100 198, 025 001 - 5117 -572 -6214 83, 025 CC appv'd 08/ 16/ 11, Site hrvestig, Permit 001 - 5117 -572 -6214 115, 000 CC appv'd 08/ 16/ 11, Design -Build Criteria 1, 409 Repair A/ C refrigerant 1m Approp from Harvry Trust 001 - 1600- 389 -9600 411NEW 001- I00-5914640 001- 1060 -5714640 2, 935 Replace A/ C control board Transfer from Peryend Care 001- 1600.381 -2400 1, 847 001- 1080.539 -6214 1, 847 Cemetery stooge building 1, 251, 293 FY 2010 -11 Adopted Budget 17, 633, 614 Budget Amendment # 1 32, 009 Budget Amendment #2 80,362 Budget Amendment # 3 1, 402 Budget Amendment #4 26, 229 Budget Amendment # 5 1, 251 293 GenemlFund - Amended Budget 19- 024, 909 FY 2010. 11 Adopted! Budget 12, 825 JAG - DDT IV 15, 000 Budget Ameudmrnt# 4 3, 900 Budget Amendment # 5 3, 460 Lew BnfTmst Fund - Amended Budget 35, 185 DEBT SERVICE FUND I Revenue At. & AmountAmount Ex Account & Amouvt lCourcurro, Transfer from Gened Fwd 201 - IWO -381 -0100 14, 5] 5 201-201- 21002100 - - 517-517- 71007100 11, 325 Revenue NOtcFwe Ladder Tmck- pnncipd I 201 - 2100 -5174200 3, 250 Revenue Revenue NOtoFire NOtoFire LadderLadder Tmck-Tmck- interest interest 14, 575 14, 5] 5 FY 2010 -11 Adopted Budget 420, 395 Budget Amendment 95 14, 575 Debt Service Fond - Amended Budget 434, 970 ctuaRapaae. DVe -uma tae= mm anmmolmeutro-aamm. aa e . ummyn reitwaaoan nuyn. 4mz mmeomanemmeme+ sos a PeekBS Pg. $ 4'-  1OA. b SSES Pilot Study 401 - 1600.389 -9515 401 - 5032- 535 -3100 200, 000 SPY Laen - Water Reuse Line I 401 - 5421- 331 - 3502 FY 2010 -11 Adopted Budget a 401 - 5421 - 535 -6365 2, 185, 935 Budget Amendment # 1 916, 386 168 Budget Ammdmmt 92 Budget Amendment # 3 50,000 3, 914 Budget Ammdmmt 114 30, 600 Budget Amendmmt # 5 2, 399, 3] 5 Utilities Fund - Amended Budget 10, 200, 443 FY 2010 -11 Adoptd Budget 565, 000 Budget Amendment # 1 36, 300 Budget Amendment # 2 16,000 Budget Amendment # 5 66, 794 Stmmwater Fwd - Amended Budget 678, 094 BEAL MEMORIAL FUND Revmm Account & Amount Expeme Account & Amoum Comments Te nsfm m Gmeml Fwd 602 -1600- 389 -9100 1, 84] 602- 1600 -581 - 9101 1, 84] Cemetery Storage Bldg 1, 84] 1, 84] FY 2010 -11 Adopted Budget 42, 600 Budget Amendment 43 1, 000 Budget Amendment # 4 10, 302 Budget Amendment # 5 1, 847 Beal Memonal Fund - Amended Budget 55, 749 cau. enai% rwa- urneavaeiavo n emo mmewveuvemaimcoeeenoyn rem. sm mann. gmzcm» xenamm. nutims Packet Pg. 65  10 2 City Council of Fort Walton Beach 0 To: CITY MANAGER MEMORANDUM Robert T. Meams, City Manager From: Carole Jones, Executive Assistant Date: September 27, 2011 Subject: 2011 -30 - Support for SB 1400 ATTACHMENTS: 9 -27 -11 The RESTORE Gulf Coast Act of 20113 PDF) 9- 27- 11SB1400mv ( PDF) SIGNATURE BLOCK: Carole Jones Completed 09/ 14/ 2011 10: 16 AM City Attorney Completed 09/ 20/ 2011 11: 05 AM City Manager Completed 09/ 20/ 2011 11: 18 AM City Council Pending Doc 0: 1y Page 1  RESOLUTION ( ID # 1444) RESOLUTION 2011 -30 A RESOLUTION OF THE CITY COUNCIL OF FORT WALTON BEACH, FLORIDA; RELATING TO THE DEEPWATER HORIZON OIL SPILL IN THE GULF OF MEXICO; REQUESTING SUPPORT FOR CERTAIN FEDERAL LEGISLATION; DIRECTING DISTRIBUTION OF THE RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on April 20, 2010, the Deepwater Horizon well off of the coast of Louisiana exploded, rupturing the collection system on the Gulf floor which began spewing barrels of raw crude into the Gulf of Mexico; and WHEREAS, federal, state and local governments banded together to control and contain this spill but were unable to do so until after the well was finally capped on July 15, 2010; and WHEREAS, the uncontained well spewed approximately 4. 9 million barrels ( 205. 8 million gallons) of oil into the Gulf of Mexico which impacted the entire Gulf of Mexico and caused damages in all states bordering the Gulf, including Alabama, Florida, Mississippi, Louisiana and Texas; and WHEREAS, this is the largest accidental marine oil spill in history; and WHEREAS, the spill caused both environmental and economic damages; and WHEREAS, individuals, businesses and governmental entities suffered effects from both the environmental and economic damage; and WHEREAS, the Federal Government has a system to