READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — July 15, 2015 — Agenda Packet — reading text
Part 28 of 28. These parts divide the reading text for browsing; they are not the source document's page numbers.
Agenda Packet — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Service routes Service
Two FTE’s Provide Management/Oversight/Compliance
$8,000,000 $9,500,000 $9,000,000
Efficiency
Review of Grant Programs
Two FTE’s Provide Management/Oversight/Compliance
$5,000,000 $5,250,000 $5,250,000
Review of Capital Investments
Awarded ARRA Grant Funding w/Limited Resources & Time $0 $0 As available
$3,000
Effectivene (assumes
ridership
Average Fuel Savings for Express Rider $2,800 $3,500
remains same
ss and fuel costs
remain low)
Packet Pg. 164
EXPENDITURES:
Expenditures Budget
FY13 FY14 FY15 FY16 FY15/FY16 Increase/
Category Actual Actual Approved Proposed +/- Decrease
Personnel Services $0 $0 $0 $0 $0 0%
Operating Expenses $297,742 $356,599 $237,000 $224,612 -$12.388 -5.2%
Capital Outlay $0 $0 $0 $0 $0 0%
Debt Service $0 $0 $0 $0 $0 0%
Grants & Aids $25,000 $25,000 $25,000 $0 -25,000 -100.0%
Other Uses $0 $0 $0 $0 $0 0%
Total $322,742 $381599 $262,000 $224,612 -$37,388 -14.3%
ACCOUNTS:
FY14 FY15 FY16 FY15/FY16 Increase/
Code Category Approved Approved Proposed +/- Decrease
34 CONTRACT SERVICES $290,775 $237,000 $224,612 -$12,388 -5.2%
Less match requested for FY 16 – reflects budget of winning proposal
82 GRANTS & AIDS $25,000 $25,000 $0 -25,000 100.0%
Consolidated $25,000 from Dept. 0140 Coordinated Transportation into Dept 0141
Community Transit (WAVE).
TOTAL $315,775 $262,000 $224,612 -$37,388 -14.3%
Packet Pg. 165