Okaloosa County BOCC — May 19, 2015 — 2nd Quarter 15-Final — reading text

PROGRAM (O) $854,669 $806 $853,863 0.1% 701141 FTA CAP & OPER 11     (O) $698,022 $167,825 $530,197 24.0% 701225 FDEM PROG ISSUE 7     (O) $1,880 $1,881 ($1) 100.0% 701241 FTA CAP & OPER 12     (O) $1,287,762 $49,483 $1,238,279 3.8% 701242 FDOT SECTION 5311 12 (O) $170,175 $36,307 $133,868 21.3% 701244 FTA SECTION 5307-2    (O) $1,279,613 $3,365 $1,276,248 0.3% 701291 FDCF MH & DCCM 12     (O) $120,339 $69,605 $50,734 57.8% 701292 USDOJ SAFE HAVENS 12 (O) $342,507 $43,163 $299,344 12.6% 701296 USDOJ JAG PROGRAM     (O) $2,506 $0 $2,506 0.0% 701313 EFI JULES GRANT       (O) $2,399 $2,399 $0 100.0% 701371 FDLIS ST AID LIB 13   (O) $41,700 $20,179 $21,521 48.4% 31 701396 USDOJ JAG PROGRAM 13 (O) $5,956 $0 $5,956 0.0% 701428 FDEM HAZ MAT PLAN     (O) $1,104 $1,104 ($0) 100.0% 701441 USDOT-FTA CAP & OP 13 (O) $1,168,777 $0 $1,168,777 0.0% 701448 FDOT TRIP & EQUIP14 (O) $381,804 $90,295 $291,509 23.6% 701471 FDLIS ST AID LIB 14 (O) $94,700 $340 $94,360 0.4% 701472 FDOS PROGRAM GRANT (O) $85,635 $34,092 $51,543 39.8% 701480 FCADV SEXUAL ASSAULT14(O) $49,863 $22,161 $27,702 44.4% 701483 FDEM HOMELAND ISSUE 36(O) $241,937 $19,008 $222,929 7.9% 701484 FDEM HOMELAND ISSUES (O) $169,075 $20,706 $148,369 12.2% 701492 USDOJ COPS HIRING 13 (O) $950,277 $124,449 $825,828 13.1% 701493 FDLE CRIME VICTIMS 13 (O) $1,663 $1,664 ($1) 100.0% 701496 USDOJ JAG PROGRAM 14 (O) $41,859 $0 $41,859 0.0% 701500 EOG-DEM E.M.P.A. 15 (O) $89,574 $47,768 $41,806 53.3% 701502 FDACS MOSQ CONT 15 (O) $31,540 $0 $31,540 0.0% 701527 EOG-DEM E.M.P.G. 15 (O) $71,206 $38,930 $32,277 54.7% 701528 EOG-DEM H.M.P & P 15 (O) $11,688 $0 $11,688 0.0% 701541 FDOT SECTION 5311 15 (O) $321,953 $0 $321,953 0.0% 701543 FDOT OP ASSIST 15 (O) $440,269 $0 $440,269 0.0% 701571 FDLIS ST AID LIB 15 (O) $129,561 $0 $129,561 0.0% 701582 FDOT DRIVE DESTIN 15 (O) $75,000 $6,129 $68,871 8.2% 701591 FDLE FAM VIOLENCE PREV(O) $20,543 $0 $20,543 0.0% 70841 FTA CAP & OPER 08     (O) $245,730 $0 $245,730 0.0% 70940 FDOT NET PROGRAM      (O) $55,449 $53,999 $1,450 97.4%  Board of County Commissioners Expenditure Status Report Fund Key Orgn Title Budget E+E Available % Reserves 70941 FTA CAP & OPER 09     (O) $760,834 $26,900 $733,934 3.5% 71106 FDACS SCHOOL LUNCH    (O) $62,021 $4,505 $57,516 7.3% 71108 FDACS FOOD COMMODITIES(O) $462 $461 $1 99.9% FUND TOTAL $92,204,738 $46,369,917 $45,834,821 50.3% 101 1001 ENGINEERING DEPARTMENT $1,302,919 $581,981 $720,938 44.7% 1002 ROAD DEPARTMENT $6,540,103 $2,628,076 $3,912,027 40.2% 1003 TRAFFIC SIGNAL MAINTENANC $608,492 $267,895 $340,597 44.0% 1004 STORMWATER MANAGEMENT $2,490,706 $412,563 $2,078,143 16.6% 711200 FDOT COMMUTER ASST 12 (O) $322 $361 ($39) 112.2% 711231 FDEP GAP CREEK        (C) $914,149 $0 $914,149 0.0% 711431 FDEP OVERBROOK-TANGEL (C) $414,432 $267,696 $146,736 64.6% 711500 FDOT COMMUTER ASST 15 (O) $6,000 $683 $5,317 11.4% 71901 FDOT TRAFFIC SIG 09   (O) $387,325 $108,174 $279,151 27.9% FUND TOTAL $12,664,448 $4,267,429 $8,397,020 33.7% 104 1151 5TH TDT-TOURISM PROMOTION $6,072,759 $704,165 $5,368,594 11.6% $2,989,949 32 1152 2ND TDT-ADMINISTRATION $5,696,630 $3,131,039 $2,565,591 55.0% $881,249 1157 BP & FCNC COUNCIL FY10 $125,724 $0 $125,724 0.0% 1172 3RD TDT-C.C. PROMOTIONS $1,223,725 $307,708 $916,017 25.1% $317,521 1173 3RD TDT-C.C. ADMIN $5,891,583 $2,335,206 $3,556,377 39.6% $951,149 1175 1ST TDT-BEACHES & PARKS $11,962,759 $1,020,285 $10,942,474 8.5% $7,924,330 1176 SPECIAL ASSESSMENT $356,000 $177,198 $178,802 49.8% 1179 4TH TDT-C.C. CAPITAL $9,389,340 $16,255 $9,373,085 0.2% $6,543,215 711242 FDOT URBAN CORR 12    (O) $24,079 $24,079 $0 100.0% 711470 FDEP DUNE WALKOVERS (C) $218,700 $16,425 $202,275 7.5% 711542 FDOT URBAN CORR 15    (O) $200,000 $57,518 $142,482 28.8% 711571 FFWCC REEFS (C) $240,000 $0 $240,000 0.0% FUND TOTAL $41,401,299 $7,789,878 $33,611,421 18.8% 105 711401 2014 FLOOD EVENT $0 $95,917 ($95,917) NA FUND TOTAL $0 $95,917 ($95,917) NA 106 1351 E.J.M. AEROSPACE SERVICE $309,615 $0 $309,615 0.0% $309,615 701151 FHFC S.H.I.P. (11) (O) $53,738 $50,993 $2,745 94.9% 711351 FHFC S.H.I.P. (13) (O) $66,745 $0 $66,745 0.0% 711352 FHFC S.H.I.P. (14) (O) $217,072 $56,144 $160,928 25.9% 711452 FHFC S.H.I.P. (15) (O) $446,578 $0 $446,578 0.0% FUND TOTAL $1,093,748 $107,137 $986,611 9.8%  Board of County Commissioners Expenditure Status Report Fund Key Orgn Title Budget E+E Available % Reserves 108 1401 911 COORDINATOR $2,458,318 $1,196,284 $1,262,034 48.7% $721,517 FUND TOTAL $2,458,318 $1,196,284 $1,262,034 48.7% 109 1021 RADIO COMM PROGRAM $217,822 $60,775 $157,047 27.9% FUND TOTAL $217,822 $60,775 $157,047 27.9% 110 1022 FORFEITURES-SHERIFF $15,887 $11,000 $4,887 69.2% FUND TOTAL $15,887 $11,000 $4,887 69.2% 111 1023 EDUCATION-CORRECT/SHERIFF $42,525 $2,823 $39,702 6.6% FUND TOTAL $42,525 $2,823 $39,702 6.6% 112 1550 COUNTY HEALTH DEPARTMENT $603,245 $250,692 $352,553 41.6% FUND TOTAL $603,245 $250,692 $352,553 41.6% 113 1601 TANGLEWOOD MSBU $23,600 $2,471 $21,129 10.5% $18,208 1602 ISLAND LIGHTS MSBU $266,751 $18,086 $248,665 6.8% $220,885 33 1603 NORTHGATE MSBU $20,276 $6,618 $13,658 32.6% $6,455 1604 CHATEAUGUAY II MSBU $1,948 $831 $1,117 42.7% $187 1605 GABLE ESTATES MSBU $2,362 $626 $1,736 26.5% $1,041 1606 VALENCIA ARMS MSBU $11,575 $276 $11,299 2.4% $10,972 1607 COLONY ESTATES PH-I MSBU $6,253 $1,273 $4,980 20.4% $324 1608 HIDDEN TRAILS MSBU $6,131 $832 $5,299 13.6% $4,377 1609 LAFITTE CRESCENT MSBU $2,568 $613 $1,955 23.9% $1,019 1610 MCFARLAND MSBU $5,547 $1,728 $3,819 31.1% $1,897 1611 SYLVANIA HEIGHTS MSBU $10,494 $5,589 $4,905 53.3% 1612 WILLOW BEND MSBU $765 $399 $366 52.2% 1613 LAKE POINT MSBU $6,438 $612 $5,826 9.5% $5,113 1614 COVENTRY PARK MSBU $3,177 $1,314 $1,863 41.4% $338 1615 DONLABROOK MSBU $3,071 $432 $2,639 14.1% $1,413 1616 EMERALD POINT MSBU $3,482 $1,872 $1,610 53.8% 1617 BROOKWOOD MSBU $1,249 $397 $852 31.8% $400 1618 BRISTOL PARK MSBU $736 $217 $519 29.5% $270 1619 HIDDEN TRAILS II MSBU