August 6, 2015

Okaloosa County BOCC — August 6, 2015 — CTTF Fund Overview

CTTF Fund Overview in the August 6, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

FILED WITH

About this source

Preserved among the August 6, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1293). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: CTTF Fund Overview
Date: August 6, 2015
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 2
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

Source date and document identity checked for this intake. Machine text has not received independent human proofreading.

HOW FAR THIS HAS BEEN CHECKED

File / copy authenticity: Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
Transcription / extraction: Each reading-text file shows its recorded review status below.
Claim corroboration: Not independently verified

View reference catalogue / source ↗

Download this source

CTTF Fund Overview — extracted reading text

Machine extraction of the preserved PDF embedded text using pdftotext -layout. Form-feed page boundaries retained; no words rewritten. Not independently human proofread; consult the original for layout and uncertain characters.

Text · 5.8 KB · 2

Download ↓

CTTF Fund Overview — preserved PDF

Unchanged downloaded original; SHA-256 checked against the capture inventory.

PDF · 14.9 KB · 2

Download ↓

Reading text preview

Compare reading text with the preserved source. Line breaks and spacing are retained; long lines wrap to fit the screen. A file's role does not establish that its text has been checked.

CTTF Fund Overview — extracted reading text

Machine-extracted OCR text · Review label: Known limitations

COUNTY TRANSPORTATION TRUST FUND - OVERVIEW HISTORICAL STAFFING SUMMARY: Category FY13 FY14 FY15 FY16 Full-time Administrative & Support 54 54 53 49 Full-time Management & Professional 9 9 9 9 Full-time Operations & Trades 54 54 54 62 Total 119 119 118 120 EXPENDITURES: Expenditures Budget FY13 FY14 FY15 FY16 FY15/FY16 Increase/ Category Actual Actual Original Approved +/- Decrease Personnel Services $5,951,687 $6,305,758 $6,551,681 $6,750,956 $199,275 3.0% Operating Expenses $2,212,716 $2,261,493 $2,547,225 $2,742,529 $195,304 7.7% Capital Outlay $23,326 $221,228 $1,338,649 $1,393,966 $55,317 4.1% Debt Service $0 $0 $0 $0 $0 0% Grants & Aids $0 $0 $0 $0 $0 0% Other Uses $0 $0 $0 $0 $73,512 0% Total $8,187,729 $8,518,479 $10,437,555 $10,960,963 $523,408 5.0% ACCOUNTS: FY14 FY15 FY16 FY15/FY16 Increase/ Code Category Approved Approved Approved +/- Decrease 10 SALARIES & WAGES $4,566,312 $4,520,805 $4,601,575 $80,770 1.8% Employee increases and overtime costs 20 BENEFITS $1,964,892 $2,030,876 $2,149,381 $118,505 5.8% Provided by Human Resources; Adjustment in stipend 31 PROFESSIONAL SERVICES $30,500 $3,000 $103,000 $100,000 3333.3% Contracting engineering services for project design 34 CONTRACT SERVICES $138,508 $134,518 $135,454 $936 0.7% 40 TRAVEL & PER DIEM $5,850 $6,200 $7,250 $1,050 16.9% Travel and continued education expenses for engineers, surveyor 41 COMMUNICATIONS SERVICES $26,540 $27,740 $32,160 $4,420 15.9% Southern Linc phone replacements (15); Smart phones (2) 42 FREIGHT & POSTAGE $2,100 $2,000 $2,000 $0 0% 43 UTILITY SERVICES $109,000 $123,500 $192,500 $69,000 55.9% Increase for construction debris removal to permitted landfill 44 RENTS & LEASES $6,820 $6,820 $8,320

Download this text file with its original spacing ↓

Read all text · 1 part →

Only a preview is loaded on this record page. The linked reading pages contain the remaining text and work without JavaScript.

Citation & reuse

Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — August 6, 2015 — CTTF Fund Overview.” August 6, 2015. CTTF Fund Overview. Crypt of Echoes evidence ID LED-2026-4c3f6f42659642feae69690888e79747. http://127.0.0.1:58097/evidence/LED-2026-4c3f6f42659642feae69690888e79747. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, CTTF Fund Overview, meeting materials for August 6, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=9050&MeetingID=1293

Preserved county public-record source. Third-party attachments may retain their original rights.

Technical archive record ↓