Okaloosa County BOCC — January 19, 2016 — FY 2016 OVW Budget Narrative

Okaloosa County Budget Details and Narratives A. Personnel: Name Position Annual % OVW Time OVW Cost Funded Abra McGill Project Coordinator $ 35,180 5% X 3 years $ 5,277 B. Fringe Benefits: (FICA x 7.65%, Workers Comp x 3.03%, Unemployment Comp + $434 and Health Insurance, Dental Insurance, Life insurance) Name Position Annual % OVW Time OVW Cost Fringe Funded Benefits Abra McGill Project Coordinator $ 13,680 5% X 3 years $ 2,052 Total Personnel $ 7,329 Abra McGill will act as Project Coordinator representing the Okaloosa Board of County Commissioners for the Okaloosa-Walton Safety Collaboration. In this capacity she will: • Serving as the point of contact with OVW and technical assistance providers; • Convene Consulting Committee meetings; • Coordinate site visits and on-site technical assistance events; • Ensure that the project is developed and implemented in compliance with the statutory and minimum requirements of the Supervised Visitation Program. • She will assist in the collaborative efforts to represent the County Commissioners to develop awareness and understanding within the community served of the unique circumstances surrounding supervised visitation in cases of domestic violence. C. Travel: 0 -- More than the minimum amount of $25,000 for OVW Training is allocated to Consultants and Partners in Section G. Consultant/Contracts. D. Equipment: 0 E. Supplies: 0 F. Building: 0 1  Okaloosa County G. Consultants/Contracts Program Positions for Project The Southern tier site will require relocation to meet safety standard. 6 months has been allotted to this process, which accounts for the 2.5 year time allocation. The Northern tier site in currently running in an OVW approved location and would start immediately. Position Annual % OVW Time OVW Cost Funded Executive Director $ 68,000 X 50% X 3 year $ 102,000 Sharon Rogers North County Case Manager $35,360 75% X 3 year $ 79,560 Joanne Crawley ($17/hr 40 hrs wk X 52 weeks) Visitation Monitor $21,840 75% X 3 year $ 65,520 Nicole Brewer ($14/hr 30 hrs wk X 52 weeks) South County Case Manager $35,360 50% X 2.5 year $ 44,200 Ken Tate ($17/hr 40 hrs wk X 52 weeks) Visitation Monitor $21,840 75% X 2.5 year $ 40,950 Kayla Deatherage ($14/hr 30 hrs wk X 52 weeks) Subtotal Subcontract Personnel $332,230.00 Fringe Benefits for Contracted Positions Position/Name Annual Fringe % OVW Time OVW Cost Benefits Funded Executive Director Sharon Rogers FICA $ 68,000 X 7.65% X 50% X 3 Years $ 7