READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — July 26, 2016 — Extension Service PBB — reading text
Part 2 of 2. These parts divide the reading text for browsing; they are not the source document's page numbers.
Extension Service PBB — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
2 2 2 2
Full-time Management & Professional 6 6 7 7
Part-time 1 1 1 2
Total 9 9 10 11
EXPENDITURES:
Expenditures Budget
FY14 FY15 FY16 FY17 FY16/FY17 Increase/
Category Actual Actual Approved Proposed +/- Decrease
Personnel Services $276,298 $245,734 $275,733 $294,345 $18,612 6.8%
Operating Expenses $48,477 $56,181 $48,232 $45,342 ($2,890) (6.0%)
Capital Outlay $0 $0 $27,000 $0 ($27,000) (100.0%)
Total $324,775 $301,915 $350,965 $339,687 ($11,278) (3.2%)
ACCOUNTS:
FY15 FY16 FY17 FY16/FY17 Increase/
Code Category Approved Approved Proposed +/- Decrease
10 Salaries & Wages $240,577 $223,569 $247,926 $24,357 10.9%
Increase is due to part-time position funding.
20 Benefits $56,203 $52,164 $46,419 ($5,745) (11.0%)
The decrease is driven by the healthcare elections/opt-out chosen by the employees.
40 Travel & Per Diem $11,600 $11,600 $9,600 ($2,000) (17.2%)
Reduction is based on historical usage of travel in the County.
41 Communications Services $3,400 $4,200 $3,400 ($800) (19.0%)
42 Freight & Postage $25 $25 $25 $0 0.0%
43 Utility Services $9,250 $5,400 $5,300 ($100) (1.9%)
44 Rent & Leases $100 $500 $501 $1 0.2%
45 Risk Management Allocation $14,153 $6,791 $6,255 ($536) (7.9%)
46 Repair & Maintenance $2,285 $3,998 $5,689 $1,691 42.3%
Provides additional funding for vehicle repairs and maintenance.
49 Miscellaneous Charges $200 $400 $200 ($200) (50.0%)
51 Office Supplies $4,000 $4,000 $4,000 $0 0.0%
52 Operating Supplies $3,425 $7,318 $6,372 ($946) (12.9%)
54 Books/Pubs/Subs & Memberships $1,000 $1,500 $1,500 $0 0.0%
55 Training & Education Expenses $1,000 $2,500 $2,500 $0 0.0%
60 Capital Outlay $0 $27,000 $0 ($27,000) (100.0%)
Eliminates vehicle replacement funding due to the capital need being fulfilled.
TOTAL $347,218 $350,965 $339,687 ($11,278) (3.2%)