June 16, 2015

Okaloosa County BOCC — June 16, 2015 — Initial Budget 2015 2016 County Commissioners Final

Initial Budget 2015 2016 County Commissioners Final in the June 16, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the June 16, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1263). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used July 7, 2015; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Initial Budget 2015 2016 County Commissioners Final
Date: June 16, 2015
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 1
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Initial Budget 2015 2016 County Commissioners Final — extracted reading text

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CareerSource Okaloosa Walton 2015/2016 Initial Budget Revenue 2015/2016 Initial Budget Adult Estimated Carry Forward $301,817 Adult Allocation $340,067 Dislocated Worker (DW) Estimated Carry Forward $145,966 Dislocated Worker (DW) Allocation $371,404 Dislocated Worker Supplemental Allocation $92,478 Youth Estimated Carry Forward $282,127 Youth Allocation $279,495 WIA Incentives Carry Forward Estimated Carry Forward $16,667 Welfare Transition (WTP or TANF) Allocation $428,547 Wagner Peyser Estimated Carry Forward $87,254 Wagner Peyser Allocation $149,693 Wagner Peyser Incentives Carry Forward Estimated Carry Forward $56,501 Disabled Veteran Program (DVOP) Proposal to DEO $91,000 Local Veteran Program (LVER) Proposal to DEO $60,778 Reemployment Assessments (REA) Allocation $63,240 University of West Florida Contract Estimated Carry Forward $129,005 Military Spouse Allocation $230,044 Jobs Driven National Emergency Grant Estimated Carry Forward $207,722 Supplemental Nutrition Assistance Program (SNAP) Allocation $68,000 Rural Initiative Allocation $120,000 Project Jump Start Estimated Carry Forward $20,950 Est. Carry Forward $1,248,009 Proposals Submitted $151,778 Initial Allocations $2,142,968 Last Year Initial Budget Total Revenue 2015/2016 $3,542,755 $3,770,920 Expense Program Expense Admin Expense Total Expense Salaries $1,277,872 $191,403 $1,469,275 Temp Services $4,500 $0 $4,500 Accrued Leave $0 $0 $0 Employer FICA $98,643 $14,757 $113,400 Workers Comp $5,750 $861 $6,611 Unemployment Tax $4,076 $611 $4,687 Health & Life Insurance Benefits $69,475 $5,187 $74,662 Retirement $97,798 $14,797 $112,595 Consulting Services $1,500 $0 $1,500 Accounting and Audit $0 $22,500 $22,500 Legal $

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — June 16, 2015 — Initial Budget 2015 2016 County Commissioners Final.” June 16, 2015. Initial Budget 2015 2016 County Commissioners Final. Crypt of Echoes evidence ID LED-2026-11dbc590e2a24d3a8ec021ce4a9402f5. http://127.0.0.1:58097/evidence/LED-2026-11dbc590e2a24d3a8ec021ce4a9402f5. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Initial Budget 2015 2016 County Commissioners Final, meeting materials for June 16, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=8560&MeetingID=1263

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