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Okaloosa County BOCC — 2013 meeting #1123 (date undetermined) — Agenda — reading text
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Agenda
Okaloosa County Board of Commissioners
Tuesday, April 9, 2013– 6:00 PM
Water & Sewer Administration Building
I. Budget Policy Overview for Fiscal Year 2014
Budget Policy Document
II. Key Policy Issues for Fiscal Year 2014
A. Overview of County Organizational Chart and fiscal approval responsibilities
B. Economic information
C. Revenues and policies
i. Ad valorem tax and millage rate
ii. Other revenue projections and options
D. Expenditures and policies
i. Personal services
ii. Staffing
iii. Operating expenses
iv. Reserves
Revised: 4/4/2013 3:11 PM Page 1 of 2
Workshop Agenda April 9, 2013
E. Capital projects
F. Fiscal Challenges Balancing the FY 2014 Budget
G. Budget schedule and future public workshops
PowerPoint Presentation
III. Public comments
IV. Board Policy Direction
Request Board consider options and provide further direction on Okaloosa County
Budget Forecast for Fiscal Year 2013-2014
Okaloosa County adheres to the Americans with Disabilities Act and will make reasonable accommodations for
access to this meeting upon request. Please call the County Administrator’s Office at (850) 651-7515 to make a
request. For Hearing Impaired, Dial 1-800-955-8771 (TDD), and 1-800-955-8770 (Voice). Requests must be
received at least 48 hours in advance of the meeting in order for Okaloosa County to provide the requested service.
Okaloosa County Board of Commissioners Page 2 Printed 4/4/2013