Okaloosa County BOCC — July 1, 2014 — MX-2300N_20140626_151029 — reading text

Florida Department of Agriculture and Consumer Services FOR COUNTY OR Division of Agricultural Environmental Services DISTRICT USE ONLY DETAILED WORK PLAN BUDGET - ARTHROPOD CONTROL Submitto: pula of Entomology and Pest Section 388.244, F. 8, and 5E-13.022(4) and (3), F. A.C. ERS Scone r Bivd, Suite N, Telephone Number (650) 617-7987 Tallahassee, FL 32309-1650 IRECOMMENDED FOR APPROVAL: FOR FISCAL YEAR BEGINNING OCTOBER 4, 20 14 JPREPARED BY: Scott R. Henson ENDING SEPTEMBER 30, 20 15 IDATE: DATE: 5/27/2014 APPROVED BY: | COUNTY or DISTRICT Okaloosa APPROVED BY: BUREAU OF ENTOMOLOGY AND PEST CONTROL AUTHORITY. CHAPTER 385.341. F.5. BOARD OF COUNTY DATE: j IDATE: PAGE 1 OF 3 TO BE PAID FROM PROGRAM ELEMENTS PERIOD OR RATE OR GENERAL IACCOUNT. TITLE QUANTITY UNIT {TOTAL COST} _LOCAL STATE EXPENSE CAPITAL RECEIPTS 311 jAd Valorem (Current/Delinquent) $ 601,108.00 | $ -__| $ 578,108.00 | $ 23,000.00 334.4 = Grant $ - $ “ $ _ $ . 362 | Equipment Rentals $ - |¢ - Is - Is - 337 Grants and Donations $ - $ ws $ = $ 3 361 ~—_‘jInterest Earnings : $ - |$ - |$ - |$ = 364 |Equipment and/or Other Sales $ - I$ - $s - |$ - 369 —_|Misc./Refunds (prior yr expenditures) $ - I$ - |$ - I$ “ 380 {Other Sources $ - |$ - 1$ - 1% - 389 Loans Florida Department of Agriculture and Consumer Services FOR COUNTY OR Division of Agricultural Environmental Services j ‘Al WORK PLAN BUDGET - ¢ Submit to: DETAILED U ARTHROPOD CONTROL fe Pee ADAM H. PUTNAM Section 388.344, F. S, and 5E-13,022(4) and (@), F. A.C. 3125 Conner Bivd, Suite N, COMMISSIONER MS G-41 E Telephone Number (850) 617-7997 Tallahassee, FL 32399-1650 RECOMMENDED FOR APPROVAL: j : FOR FISCAL YEAR BEGINNING OCTOBER 14, 20 14 JPREPARED BY: Scott R. Henson : ENDING SEPTEMBER 30, 20 15 JOATE: HDATE: 5/27/2014 APPROVED BY: COUNTY or DISTRICT Okaloosa APPROVED BY: ; BUREAU OF ENTOMOLOGY AND PEST CONTROL AUTHORITY: CHAPTER 383.341, F.S. CHAIRMAN, BOARD OF COUNTY COMMISSIONERS ATE: }DATE: AGE 2 OF 3 TO BE PAID FROM PROGRAM ELEMENTS PERIOD OR RATE OR GENERAL ACCOUNT THLE QUANTITY UNIT {TOTALCOST} LOCAL STATE EXPENSE CAPITAL EXPENDITURES 10 Personal Services $ 267,656.00 | $ : $ : $ = 20 |Personal Services Benefits $ 130,741.00 | $ - $ . $ = 30 Operating Expense $ 38,500.00 | $ - $ : $ - 40 Travel & Per Diem $ = $ = $ - $ - 44 Communication Serv $ 1,950.00] $ = $ - $ - 42 {Freight Services $ 50.00 | $ -_ |$ -_|s - 43 {Utility Service $4,000.00 | $ -_ |$ -_|$ - 44 Rentals & Leases $ . $ x $ = $ - 45 Insurance $__ 12,640.00 | $ : $ : $ : 46 __|Repairs & Maintenance $ 17,812.00 | $ -_{$ -_ {$s - 47 [Printing and Binding $ - $ - $ = $ = 48 {Promotional Activities $ - $ « f§ - I$ ¥ 49 Other Charges $ - I$ - |$ - |$ 7 54 Office Supplies $ 900.00 | $ -_ {$ - |$ - §2.1 _ |Gasoline/Oil/Lube $ 35,309.00 | $ - {$s - {$s : 52.2 |Chemicals $ 65,000.00 | $ - | - |$ - 52.3 |Protective Clothing $ 550.00 | $ - {$s - |s - 524 = Supplies $ 4,600.00 52.5 _|Tools & implements $ - 54 Publications & Dues $ 3 55° [Tans $1,400.00 60. {Capital Outlay $ ; 74 {Principat 3 , 72 __ {Interest $ E 81 is to Government Agencies $ . 83 | Other Grants and Aids 3 . 89 [Contingency (Current Year) 3 : 99 Payment of Prior Year Accounts $ - Florida Department of Agriculture and Consumer Services gee ‘ z FOR COUNTY OR Division of Agricultural Environmental Services DISTRICT USE ONLY DETAILED WORK PLAN BUDGET - Submit to: ETAILED WORK P UDGET - ARTHROPOD CONTROL he oo Section 388.341, F. S. and 5E-13,022(1) and (3), F. A.C. Abed Bivd, Suite N, Telephone Number (850) 617-7897 Tallahassee, FL 32399-1850 RECOMMENDED FOR APPROVAL: FOR FISCAL YEAR BEGINNING OCTOBER 1, 20 14 PREPARED BY: Scott R. Henson ENDING SEPTEMBER 30, 20 15 DATE: ATE: 512712014 APPROVED BY: COUNTY or DISTRICT — Okaloosa ; | APPROVED BY: AND PEST: AUTHORITY: CHAPTER 388.341, FS. < 4AIF |. BOARD OF COUNTY ners DATE: _ : PAGE 3 OF 3 TO BE PAID FROM PROGRAM ELEMENTS : PERIOD OR RATE OR GENERAL ACCOUNT TITLE QUANTITY UNIT {TOTALCOST} LOCAL STATE EXPENSE CAPITAL RESERVES 0.001 {Reserves - Future Capital Outlay $ - $ : $ : $ 0.002 _ [Reservas - Self-insurance $ - Is - Ig $ 0.008 {Reserves - Cash Balance to be Carried Forward $ . $ 9,539.55 | $ . $ 0.004 |Reservies - Sick and Annual Leave Trans Out