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Okaloosa County BOCC — July 25, 2016 — Stormwater - PBB — reading text
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Stormwater - PBB — extracted reading text
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$1,000 $1,200 $200 20.0%
42 Freight & Postage $50 $50 $50 $0 0.0%
43 Utility Services $14,500 $14,500 $5,000 ($9,500) (65.5%)
Reduction for debris clean up and disposal based historical usage.
44 Rent & Leases $5,000 $5,000 $5,060 $60 1.2%
45 Risk Management Allocation $9,015 $8,171 $13,664 $5,493 67.2%
Increase is due to insurance costs.
46 Repair & Maintenance $55,016 $51,916 $59,810 $7,894 15.2%
Provides additional funding for vehicle repairs and maintenance.
49 Miscellaneous Charges $12,275 $12,275 $10,460 ($1,815) (14.8%)
Reduction as expenditures are being captured in more appropriate categories.
51 Office Supplies $500 $500 $500 $0 0.0%
52 Operating Supplies $36,656 $30,860 $33,942 $3,082 10.0%
Increase use of fuel.
53 Road Materials & Supplies $223,000 $457,557 $288,035 ($169,522) (37.0%)
Reduction is due to the projected use of supplies for upcoming projects.
54 Books/Pubs/Subs & Memberships $1,100 $1,100 $1,150 $50 4.5%
55 Training & Education Expenses $2,500 $2,500 $2,500 $0 0.0%
60 Capital Outlay $1,209,135 $932,540 $1,608,531 $675,991 72.5%
Provides for Meigs Dr., Port Dixie Blvd., Lancaster-Shadow lane and Willow Grove.
TOTAL $2,063,708 $2,256,389 $2,848,031 $591,642 26.2%