June 21, 2016

Okaloosa County BOCC — June 21, 2016 — Initial Budget 2016 2017 County Commissioners Final

Initial Budget 2016 2017 County Commissioners Final in the June 21, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the June 21, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1332). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used Feb 24, 2015; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Initial Budget 2016 2017 County Commissioners Final
Date: June 21, 2016
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 2
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Initial Budget 2016 2017 County Commissioners Final — extracted reading text

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CareerSource Okaloosa Walton 2016/2017 Initial Budget Revenue 2016/2017 Initial Budget Adult Estimated Carry Forward $249,540 Adult Allocation $430,663 Dislocated Worker (DW) Estimated Carry Forward $251,683 Dislocated Worker (DW) Allocation $469,868 Youth Estimated Carry Forward $279,496 Youth Allocation $377,506 Welfare Transition (WTP or TANF) Allocation $446,488 Wagner Peyser Estimated Carry Forward $106,374 Wagner Peyser Allocation $156,713 Disabled Veteran Program (DVOP) Proposal to DEO $119,420 Local Veteran Program (LVER) Proposal to DEO $82,756 Reemployment Assessments (REASEA) Estimated Carry Forward $64,010 University of West Florida Contract Estimated Carry Forward $24,556 University of West Florida Contract Extension Allocation $72,835 Military Spouse Allocation $268,343 Jobs Driven National Emergency Grant Estimated Carry Forward $89,973 Supplemental Nutrition Assistance Program (SNAP) Allocation $68,000 Rural Initiative Allocation $130,000 Project Jump Start Estimated Carry Forward $31,766 Shelter House Contract Estimated Carry Forward $16,421 Est. Carry Forward $1,113,819 Proposals Submitted $202,176 Initial Allocations $2,420,416 Last Year Initial Budget Total Revenue 2016/2017 $3,736,411 $3,698,748 Expense Program Expense Admin Expense Total Expense Salaries $1,084,487 $158,107 $1,242,594 Insurance Waiver $47,047 $7,260 $54,307 Employer FICA $87,318 $12,749 $100,067 Health & Life Insurance Benefits $76,676 $3,217 $79,893 Retirement $86,758 $12,649 $99,407 Cell Phone Allowance $9,888 $1,284 $11,172 Unemployment Tax $2,646 $386 $3,032 Workers Comp $5,829 $647 $6,476 Temp Services $28,324 $0 $28,324 Accounting and Audit $0 $24,610 $24,610 Legal $0 $3,600 $3,600 Consulting Services $1,800 $3

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — June 21, 2016 — Initial Budget 2016 2017 County Commissioners Final.” June 21, 2016. Initial Budget 2016 2017 County Commissioners Final. Crypt of Echoes evidence ID LED-2026-a44d73ec777044d0a8cf09a9b795b202. http://127.0.0.1:58097/evidence/LED-2026-a44d73ec777044d0a8cf09a9b795b202. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Initial Budget 2016 2017 County Commissioners Final, meeting materials for June 21, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=11443&MeetingID=1332

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