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Okaloosa County BOCC — April 12, 2011 (meeting #1042) — reading text
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Workshop Agenda
Okaloosa County Board of Commissioners
Budget Policy Workshop
April 12, 2011, 6:00 p.m.
Water & Sewer Administrative Building
Fort Walton Beach
I. Overview of Okaloosa County Organizational Chart and fiscal approval responsibilities
II. Review and discussion of Okaloosa County budget policies for fiscal year 2011-2012
1. Economic information
2. Revenues and policies
a. Ad valorem tax and millage rate
b. Other revenue projections and options
3. Expenditures and policies
a. Personal services
b. Staffing
c. Operating expenses
d. Reserves
4. Capital projects and policies
5. Potential reductions
a. Overview of revenues and services provided
b. Reduction methodologies
c. Services and staffing philosophy
III. Budget schedule and future public workshops
IV. Public comments
Okaloosa County adheres to the Americans with Disabilities Act and will make reasonable modifications
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.