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

(O) $1,880 $0 $1,880 0.0% 701241R FTA CAP & OPER 12     (O) $1,287,762 $0 $1,287,762 0.0% 701242R FDOT SECTION 5311 12 (O) $170,175 $36,307 $133,868 21.3% 701244R FTA SECTION 5307-2    (O) $1,279,613 $0 $1,279,613 0.0% 701291R FDCF MH & DCCM 12     (O) $120,339 $66,855 $53,484 55.6% 701292R USDOJ SAFE HAVENS 12 (O) $342,507 $32,678 $309,829 9.5% 701296R USDOJ JAG PROGRAM     (O) $2,506 $2,465 $41 98.4% 701313R EFI JULES GRANT       (O) $2,399 $0 $2,399 0.0% 701371R FDLIS ST AID LIB 13   (O) $41,700 $41,701 ($1) 100.0% 701396R USDOJ JAG PROGRAM 13 (O) $5,956 $0 $5,956 0.0% 701405R FDOR PROCESS SERV 14 $14,000 $4,976 $9,024 35.5% 701428R FDEM HAZ MAT PLAN     (O) $1,104 $1,104 ($0) 100.0% 701441R USDOT-FTA CAP & OP 13 (O) $1,168,777 $0 $1,168,777 0.0% 701448R FDOT TRIP & EQUIP14 (O) $381,804 $90,295 $291,509 23.6% 701471R FDLIS ST AID LIB 14 (O) $94,700 $94,700 $0 100.0% 701472R FDOS PROGRAM GRANT (O) $85,635 $85,635 $0 100.0% 701480R FCADV SEXUAL ASSAULT14(O) $49,863 $27,702 $22,161 55.6% 701483R FDEM HOMELAND ISSUE 36(O) $241,937 $19,008 $222,929 7.9% 701484R FDEM HOMELAND ISSUES (O) $169,075 $20,706 $148,369 12.2% 701492R USDOJ COPS HIRING 13 (O) $950,277 $124,449 $825,828 13.1% 701493R FDLE CRIME VICTIMS 13 (O) $1,663 $0 $1,663 0.0%  Board of County Commissioners Revenue Status Report Fund Key Orgn Title Budget R+R Available % Cash 701496R USDOJ JAG PROGRAM 14 (O) $41,859 $0 $41,859 0.0% 701500R EOG-DEM E.M.P.A. 15 (O) $89,574 $42,505 $47,069 47.5% 701502R FDACS MOSQ CONT 15 (O) $31,540 $31,540 $0 100.0% 701527R EOG-DEM E.M.P.G. 15 (O) $71,206 $38,930 $32,277 54.7% 701528R EOG-DEM H.M.P & P 15 (O) $11,688 $10,519 $1,169 90.0% 701541R FDOT SECTION 5311 15 (O) $321,953 $0 $321,953 0.0% 701543R FDOT OP ASSIST 15 (O) $440,269 $0 $440,269 0.0% 701571R FDLIS ST AID LIB 15 (O) $129,561 $129,561 $0 100.0% 701582R FDOT DRIVE DESTIN 15 (O) $75,000 $30,798 $44,202 41.1% 701591R FDLE FAM VIOLENCE PREV(O) $20,543 $0 $20,543 0.0% 70841R FTA CAP & OPER 08     (O) $245,730 $0 $245,730 0.0% 70940R FDOT NET PROGRAM      (O) $55,449 $53,999 $1,450 97.4% 70941R FTA CAP & OPER 09     (O) $760,834 $2,354 $758,480 0.3% 71106R FDACS SCHOOL LUNCH    (O) $62,021 $42,008 $20,013 67.7% 71108R FDACS FOOD COMMODITIES(O) $462 $461 $1 99.9% FUND TOTAL $92,204,738 $53,994,548 $38,210,190 58.6% 23 101 1000R CTTF REVENUE $8,451,514 $3,124,655 $5,326,859 37.0% $169,061 1004R STORMWATER MGT REVENUE $2,490,706 $923,584 $1,567,122 37.1% $476,998 711200R FDOT COMMUTER ASST 12 (O) $322 $181 $141 56.1% $142 711231R FDEP GAP CREEK        (C) $914,149 $0 $914,149 0.0% $191,669 711431R FDEP OVERBROOK-TANGEL (C) $414,432 $0 $414,432 0.0% 711500R FDOT COMMUTER ASST 12 (O) $6,000 $342 $5,658 5.7% $3,000 71901R FDOT TRAFFIC SIG 09   (O) $387,325 $45,648 $341,677 11.8% FUND TOTAL $12,664,448 $4,094,410 $8,570,038 32.3% 104 1150R TOURIST DEVELOP REVENUE $0 $147,433 ($147,433) NA 1151R 5TH TDT-REVENUE $6,072,759 $269,229 $5,803,530 4.4% $3,456,983 1152R 2ND TDT-REVENUE $5,696,630 $386,274 $5,310,356 6.8% $2,969,130 1157R BP & FCNC COUNCIL FY10 $125,724 $125,724 $0 100.0% 1173R 3RD TDT-REVENUE $7,115,308 $690,556 $6,424,752 9.7% $3,514,308 1175R 1ST TDT-REVENUE $11,962,759 $3,963,709 $7,999,050 33.1% $9,202,259 1176R SPECIAL ASSESSMENT $356,000 $327,139 $28,861 91.9% 1179R 4TH TDT-REVENUE $9,389,340 $386,438 $9,002,902 4.1% $6,629,340 711242R FDOT URBAN CORR 12    (O) $24,079 $24,079 $0 100.0% 711470R FDEP DUNE WALKOVERS (C) $218,700 $0 $218,700 0.0% $218,700 711542R FDOT URBAN CORR 15    (O) $200,000 $57,518 $142,482 28.8% 711571R FFWCC REEFS (C) $240,000 $0 $240,000 0.0% $100,000 FUND TOTAL $41,401,299 $6,378,101 $35,023,198 15.4%  Board of County Commissioners Revenue Status Report Fund Key Orgn Title Budget R+R Available % Cash 105 1200R NATURAL DISASTER REVENUE $0 $263 ($263) NA 711401R 2014 FLOOD EVENT $0 $1,077,198 ($1,077,198) NA 71951R 2009 FLOOD EVENT $0 $0 $0 NA FUND TOTAL $0 $1,077,461 ($1,077,461) NA 106 1351R E.J.M. AEROSPACE REVENUE $309,615 $1,065 $308,550 0.3% $309,615 701151R FHFC S.H.I.P. (11)    (O) $53,738 $53,263 $475 99.1% 711351R FHFC S.H.I.P. (13)    (O) $66,745 $66,799 ($54) 100.1% 711352R FHFC S.H.I.P. (14)    (O) $217,072 $231,504 ($14,432) 106.6% 711452R FHFC S.H.I.P. (15)    (O) $446,578 $448,489 ($1,911) 100.4% FUND TOTAL $1,093,748 $801,119 $292,629 73.2% 108 1401R 911 COORD REVENUE $2,458,318 $482,822 $1,975,496 19.6% $1,493,718 FUND TOTAL $2,458,318 $482,822 $1,975,496 19.6% 109 1021R RADIO COMM PRG REVENUE $217,822 $56,596 $161,226 26.0% $126,822 FUND TOTAL $217,822 $56,596 $161,226 26.0% 24 110 1022R FORFEITURE-SHERIF REVENUE $15,887 $10,174 $5,713 64.0% $11,587 FUND TOTAL $15,887 $10,174 $5,713 64.0% 111 1023R ED CORRECT/SHERIF REVENUE $42,525 $13,301 $29,224 31.3% $17,075 FUND TOTAL $42,525 $13,301 $29,224 31.3% 112 1550R CHD REVENUE $603,245 $539,238 $64,007 89.4% $1,584 FUND TOTAL $603,245 $539,238 $64,007 89.4% 113 1600R STREET LIGHTING REVENUE $0 $1,770 ($1,770) NA 1601R TANGLEWOOD REVENUE $23,600 $182 $23,418 0.8% $23,142 1602R ISLAND LIGHTS REVENUE $266,751 $20,936 $245,815 7.8% $214,995 1603R NORTHGATE REVENUE $20,276 $6,419 $13,857 31.7% $4,485 1604R CHATEAUGUAY II REVENUE $1,948 $580 $1,368 29.8% ($406) 1605R GABLE ESTATES REVENUE $2,362 $488 $1,874 20.7% $1,089 1606R VALENCIA ARMS REVENUE $11,575 $754 $10,821 6.5% $9,864 1607R COLONY ESTATES PH-I REV $6,253 $958 $5,295 15.3% $324 1608R HIDDEN TRAILS REVENUE $6,131 $589 $5,542 9.6% $4,714 1609R LAFITTE CRESCENT REVENUE $2,568 $585 $1,983 22.8% $1,142 1610R MCFARLAND REVENUE $5,547 $1,723 $3,824 31.1% $1,437 1611R SYLVANIA HEIGHTS REVENUE $10,494 $12,356 ($1,862) 117.7% ($2,193) 1612R WILLOW BEND REVENUE $765 $256 $509 33.5% ($237)  Board of County Commissioners Revenue Status Report Fund Key Orgn Title Budget R+R Available % Cash 1613R LAKE POINT REVENUE $6,438 $93 $6,345 1.4% $6,223 1614R COVENTRY PARK REVENUE $3,177 $226 $2,951 7.1% $848 1615R DONLABROOK REVENUE $3,071 $567 $2,504 18.5% $1,635 1616R EMERALD POINT REVENUE $3,482 $1,335 $2,147 38.3% $190 1617R BROOKWOOD REVENUE