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Okaloosa County BOCC — July 15, 2015 — 6-1 Planning- PBB Annotated — reading text
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$169,035 $19,520 13.1%
Increase due to all employees on County Health Insurance
34 CONTRACT SERVICES $4,491 $4,638 $3,125 -$1,513 -32.6%
Decrease due to reduction of number of licenses to Tyler Maintenance Agreement (permit
tracking computer system).
40 TRAVEL & PER DIEM $1,100 $2,100 $1,600 -$500 -23.8%
41 COMMUNICATIONS SERVICES $720 $1,220 $1,110 -$110 -9.0%
42 FREIGHT & POSTAGE $3,000 $3,000 $3,000 $0 0%
44 RENTS & LEASES $16,730 $19,464 $0 -$19,464 -100.0%
Rent savings from relocation to Shalimar Administrative Building
45 RISK MANAGEMENT ALLOCATION $15,278 $17,112 $9,955 -$7,157 -41.8%
Property Insurance reallocation
46 REPAIR & MAINTENANCE $4,829 $4,577 $4,700 $123 2.7%
47 PRINTING & BINDING $3,600 $3,600 $3,600 $0 0%
49 MISCELLANEOUS CHARGES $9,500 $10,500 $15,500 $5,000 47.6%
Anticipated increase in Future Land Use Map Amendment and Re-zoning requests.
51 OFFICE SUPPLIES $1,500 $1,200 $1,200 $0 0%
52 OPERATING SUPPLIES $3,509 $3,282 $5,560 $2,278 69.4%
$328 more in Fleet Fuel estimate; $50 less in budget for Tools; $1,500 increase in cost of
toner for new copy machine, same amount of $3,000 last year for Computer Supplies after
a budget transfer; $500 anticipated increase in Public Hearing signs.
54 BOOKS/PUBS/SUBS & MEMBERSHIPS $500 $2,670 $2,670 $0 0%
55 TRAINING & EDUCATION EXPENSES $500 $9,740 $9,740 $0 0%
60 CAPITAL OUTLAY $5,000 $2,500 $2,500 $0 0%
TOTAL $695,399 $722,576 $733,647 $11,071 1.5%