Okaloosa County BOCC — October 2, 2012 — 2011-12-detention-cost-billing-estimate-v5-april-2012-revision — reading text

2011-12 Secure Detention Cost Sharing Estimate Revised April 2012 Revised Oct 2011 Revised April Pre- Non-fiscally Estimated Non-fiscally Fiscally Estimated Percentage of Estimated FY 11-12 Percentage Percentage Estimated Non-fiscally Percentage of 2012 Estimated Percentage of Monthly Dispositional Original Constrained FY 11-12 Constrained Constrained FY 11-12 Total Pre- Predispositional of Total for of Total for FY 11-12 Constrained County Total for Non- FY 11-12 Total for Amount to County Days July 2010 Budgeted County Predispositional County Estimated County Predispositional through March dispositional Costs Before Estimated Non-fiscally Estimated Non-fiscally Predispositional fiscally Predispositional Estimated Fiscally be Billed to Amount Costs Utilization Costs 2011 Days Reductions Utilization Constrained Utilization Constrained Costs Constrained Costs Utilization Constrained County $72,680,197 $4,632,618 $70,216,664 $69,611,428 Alachua 2,256 1.06% $77,819,360 $821,543 2,256 1.12% $814,320 2,256 1.16% $814,320 2,256 1.17% $814,321 $67,860 Baker 181 0.08% $77,819,360 $65,913 181 1.65% $76,569 $6,381 Bay 2,224 1.04% $77,819,360 $809,890 2,224 1.10% $802,769 2,224 1.14% $802,769 2,224 1.15% $802,770 $66,897 Bradford 310 0.15% $77,819,360 $112,889 310 2.83% $131,140 $10,928 Brevard 6,344 2.97% $77,819,360 $2,310,226 6,344 3.15% $2,289,913 6,344 3.26% $2,289,913 6,344 3.29% $2,289,916 $190,826 Broward 17,743 8.30% $77,819,360 $6,461,276 17,743 8.81% $6,404,465 17,743 9.12% $6,404,466 17,743 9.20% $6,404,474 $533,705 Calhoun 71 0.03% $77,819,360 $25,855 71 0.65% $30,035 $2,503 Charlotte 1,547 0.72% $77,819,360 $563,354 1,547 0.77% $558,401 1,547 0.80% $558,401 1,547 0.80% $558,402 $46,533 Citrus 773 0.36% $77,819,360 $281,495 773 0.38% $279,020 773 0.40% $279,020 773 0.40% $279,020 $23,252 Clay 1,795 0.84% $77,819,360 $653,666 1,795 0.89% $647,918 1,795 0.92% $647,918 1,795 0.93% $647,919 $53,993 Collier 5,788 2.71% $77,819,360 $2,107,753 5,788 2.87% $2,089,221 5,788 2.98% $2,089,221 5,788 3.00% $2,089,224 $174,102 Columbia 705 0.33% $77,819,360 $256,732 705 6.44% $298,237 $24,853 Dade 20,162 9.43% $77,819,360 $7,342,177 20,162 10.01% $7,277,621 20,162 10.36% $7,277,621 20,162 10.45% $7,277,631 $606,468 Desoto 266 0.12% $77,819,360 $96,866 266 2.43% $112,526 $9,377 Dixie 51 0.02% $77,819,360 $18,572 51 0.47% $21,575 $1,798 Duval 10,925 5.11% $77,819,360 $3,978,439 10,925 5.43% $3,943,459 10,925 5.62% $3,943,459 10,925 5.66% $3,943,464 $328,622 Escambia 5,519 2.58% $77,819,360 $2,009,795 5,519 2.74% $1,992,123 5,519 2.84% $1,992,123 5,519 2.86% $1,992,126 $166,010 Flagler 897 0.42% $77,819,360 $326,651 897 0.45% $323,779 897 0.46% $323,779 897 0.47% $323,779 $26,982 Franklin 97 0.05% $77,819,360 $35,323 97 0.89% $41,034 $3,420 Gadsden 873 0.41% $77,819,360 $317,911 873 7.97% $369,307 $30,776 Gilchrist 77 0.04% $77,819,360 $28,040 77 0.70% $32,573 $2,714 Glades 84 0.04% $77,819,360 $30,589 84 0.77% $35,535 $2,961 Gulf 30 0.01% $77,819,360 $10,925 30 0.27% $12,691 $1,058 Hamilton 127 0.06% $77,819,360 $46,248 127 1.16% $53,725 $4,477 Hardy 299 0.14% $77,819,360 $108,884 299 2.73% $126,486 $10,541 Hendry 1,023 0.48% $77,819,360 $372,535 1,023 9.34% $432,761 $36,063 Hernando 1,653 0.77% $77,819,360 $601,955 1,653 0.82% $596,662 1,653 0.85% $596,662 1,653 0.86% $596,663 $49,722 Highlands 1,471 0.69% $77,819,360 $535,678 1,471 13.43% $622,279 $51,857