Okaloosa County BOCC — 2013 meeting #1139 (date undetermined) — WDB Initial Budget 2013 2014 — reading text

Workforce Development Board of Okaloosa and Walton Counties 2013/2014 Initial Budget Revenue 2013/2014 Initial Budget Adult Estimated Carry Forward $417,107 Adult Allocation $445,378 Dislocated Worker (DW) Estimated Carry Forward $259,989 Dislocated Worker (DW) Allocation $383,560 Dislocated Worker Supplemental Allocation $81,644 Youth Estimated Carry Forward $195,196 Youth Allocation $364,484 Disability Navigator Estimated Carry Forward $20,795 Welfare Transition (WTP or TANF) Estimated Carry Forward $8,859 Welfare Transition (WTP or TANF) Allocation $394,235 Wagner Peyser Estimated Carry Forward $57,177 Wagner Peyser Allocation $166,569 Disabled Veteran Program (DVOP) Proposal to DEO $120,000 Local Veteran Program (LVER) Proposal to DEO $130,000 Reemployment Assessments (REA) Estimated Carry Forward $31,854 Reemployment Assessments (REA) Allocation $45,256 Unemployment Compensation Allocation $34,588 Extended Unemployment Comp (EUC) Allocation $42,500 University of West Florida Contract Estimated Carry Forward $23,569 Military Spouse Allocation $156,785 Bridgeway Treatment Estimated Carry Forward $37,059 Shelter House Estimated Carry Forward $14,090 National Emergency On the Job Training Estimated Carry Forward $24,272 Food Stamp (FSET) Allocation $17,000 Rebranding Initiative Allocation $47,500 Est. Carry Forward $1,089,967 Proposals submitted $250,000 Initial Allocations $2,179,499 Total Revenue $3,519,466 Expense Program Expense Admin Expense Total Expense Salaries $1,231,603 $203,637 $1,435,240 Temp Services $13,000 $13,000 Accrued Leave $0 $0 Employer FICA $90,760 $15,578 $106,338 Workers Comp $4,300 $650 $4,950 Unemployment Tax $15,603 $1,571 $17,174 Health & Life Insurance Benefits $114,772 $10,812 $125,584 Retirement $142,365 $24,436 $166,801 Consulting Services $0 $0 $0 Accounting and Audit $0 $22,550 $22,550 Legal $0 $3,600 $3,600 Leases $287,668 $0 $287,668 Insurance--Liability, Property $44,029 $5,425 $49,454 Telephone $42,000 $2,900 $44,900 IT Support $1,300 $0 $1,300 Software and Internet $18,000 $2,100 $20,100 Utilities $51,184 $3,580 $54,764 Facilities Maintenance $21,340 $1,200 $22,540 Supplies $17,612 $3,300 $20,912 Equipment Leasing & Maintenance $9,000 $1,800 $10,800 Postage $1,000 $400 $1,400 Record Storage $2,000 $150 $2,150 Outreach $9,000 $1,500 $10,500 Meeting Expense $0 $0 $0 Dues & Membership Fees $7,500 $450 $7,950 Travel Board $0 $3,500 $3,500 Travel Staff $35,000 $4,000 $39,000 Travel DEO $7,500 $0 $7,500 Professional Development $0 $0 $0 Conferences & Seminars $1,300 $1,000 $2,300 Participant Training $564,763 $0 $564,763 Participant Support Services $75,000 $0 $75,000 Training Materials $2,000 $0 $2,000 Equipment Non Capital Outlay $38,000 $2,000 $40,000 Mobile Unit Costs $15,000 $0 $15,000 Fees and Licensing $53,200 $7,200 $60,400 Misc Expense $0 $0 $0 Carry Forward $280,328 $0 $280,328 Contingency $0 $0 $0 Total Expense $3,196,127 $323,339 $3,519,466 Balance $0