Okaloosa County BOCC — July 1, 2014 — Action Item Printout

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: July 1, 2014 TO: Honorable Chairman and Members of the Board FROM: John Hofstad SUBJECT: Mosquito Control - Detailed Work Plan Budget - FY2015 DEPARTMENT: Public Works BCC DISTRICT: STATEMENT OF ISSUE: The Florida Department of Agriculture and Consumer Services (FDACS) requires all Mosquito Control Districts to produce a Detailed Work Plan (DWP) budget for the upcoming fiscal year. BACKGROUND: The DWP budget is a snapshot of a planned MC district budget for the upcoming Fiscal Year 2015. The attached DWP budget is equivalent to the preliminary budget presented to and examined by the County Administrator and other staff on the May 28, 2014 CAO Budget Review. The DWP budget is not expected to be a final district budget but provides FDACS with information ultimately utilized in State legislative decisions on Mosquito Control grant allocations. Final district budgets are to be delivered to FDACS on September 30th of each year as the Annual Certified Budget for Arthropod Control. The DWP Budget is delivered to FDACS before July 15th each calendar year. OPTIONS: Approve/Disapprove RECOMMENDATIONS: Staff recommends the Board approve the DWP Budget and allow the Chairman to sign the budget and any other related FDACS documentation relating to the FY2015 MC budget in the future. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator