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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: July 2, 2013
TO: Honorable Chairman and Members of the Board
FROM: John Hofstad
SUBJECT: Mosquito Control Detail Work Plan Budget
DEPARTMENT: Public Works
BCC DISTRICT: All
STATEMENT OF ISSUE: Staff requests approval of the attached Detailed Work Plan Budget
(DWPB). This document has to be submitted to the Florida Department of Agriculture and
Consumer Services (FDACS) by July 15, 2013. The DWPB is required to be qualified for a
FDACS grant supporting the Okaloosa County Mosquito Control District. FDACS understands
that the DWPB reflects a preliminary budget that is not fully approved by the Board. A
subsequent FDACS submission - Annual Certified Budget - is due on September 15, 2013 and
will reflect the Board approved 2013-2014 Okaloosa Mosquito Control District budget.
BACKGROUND: The State of Florida, Department of Agriculture Office of Entomology and
Pest Control funds a portion of Okaloosa County Mosquito Control. A Mosquito Control Detail
Work Plan budget is required by FDACS for continued funding and State approval of the
County’s planned activities for FY14.
The attached Detailed Work Plan Budget is identical to the budget presented to Mr. Padgett
during the departmental Budget Review on June 3, 2013 with one exception. The FDACS
DWPB includes accounting for the cost of a Mosquito Control Director. The Okaloosa County
budget for the Mosquito Control Director is accounted for in the Okaloosa County Solid Waste
Budget not Mosquito Control.
FDACS offers a financial assistance program to eligible Mosquito Control Districts. Legislative
action will affect the State funding amounts for all participating counties. This is a draft budget
that matures into a FDACS Annual Certified Budget due to the Office of Entomology and Pest
Control on September 15, 2013 and any applicable FDACS Budget Amendments due October
30, 2013.
OPTIONS: Approve/Disapprove
RECOMMENDATIONS: Staff recommends approval of the Detailed Work Plan Budget and
requests that the Board authorize the Chairman to sign future FDACS documentation associated
with the FY14 State grant process.
RECOMMENDED BY:
APPROVED BY:
Ernie Padgett, County Administrator