Okaloosa County BOCC — August 1, 2016 — Agenda Packet

Agenda Okaloosa County Board of Commissioners Monday, August 1, 2016– 8:30 AM Crestview City Hall Council Chambers I. Update from Previous Workshop II. State Attorney 1. State Attorney's Office Budget Documents III. Pre-Trial 1. Pre-Trial Budget Documents IV. Court Administration 1. Court Services/Judicial Budget Documents V. Public Defender 1. Public Defender's Office Budget Documents VI. Medical Examiner 1. Medical Examiner Budget Documents VII. County Health Department 1. County Health Department Budget Documents VIII. Break IX. Tourist Development 1. Tourist Development Department Budget Documents X. Water & Sewer Revised: 7/28/2016 5:26 PM Page 1 of 2 Budget Review Agenda August 1, 2016 1. Water & Sewer Budget Documents XI. Airports 1. Airports Department Budget Documents XII. Tax Collector 1. Okaloosa County Tax Collector XIII. Public Comments 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 7/28/2016  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: August 1, 2016 TO: Honorable Chairman and Members of the Board FROM: John Hofstad, County Administrator SUBJECT: State Attorney The attached document provides the Budget for the State Attorney's Office. Packet Pg. 3 Packet Pg. 4 Packet Pg. 5 Packet Pg. 6 Packet Pg. 7 Packet Pg. 8  BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: August 1, 2016 TO: Honorable Chairman and Members of the Board FROM: John Hofstad, County Administrator SUBJECT: Pre-Trial The attached document provides the Performance Based Budget for Pre-Trial. Packet Pg. 9  BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA SERVICE AREA: COURT SERVICES DEPARTMENT/PROGRAM: PRETRIAL SERVICES PROGRAM DESCRIPTION: Pretrial Services provides the Judiciary with critical and timely information to assist them in making informed decisions on bond at the defendant’s first court appearance. By providing this information, Pretrial Services facilitates the release of persons arrested, minimizes failures to appear in court and the potential danger to the community. Pretrial Services assists in managing the jail population by reducing unnecessary incarcerations and maximizing the rate of release. REVENUE: The Pretrial Services Program is funded in the General Fund. Supporting revenue of the General Fund are ad valorem taxes, communications service tax, local business tax, permits and fees, state shared revenue, charges for services, judgments and fines, miscellaneous revenue and transfers from o