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Okaloosa County BOCC — May 29, 2014 — reading text
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47,000 534111 CS-Turtle Watch Program 47,000
14 S
10,000 534716 CS-Beach Renourish -
- 540002 Travel Out-of-County 4,660
20 CU
- 540005 Travel Lodging Expenses 4 550
4,550
- 541011 Cellular Phones/Pagers 1,200
866 545990 Insurance-Other 969
72,000 549520 Administrative Charges 80,400
- 549900 Miscellaneous Charges 250
IS
5,000 549901 Legal Advertising 2,000
- 552800 Computer Supplies 100
- 552801 Computer Software 1,000
D
- 552990 Other Supplies 9,000
- 554001 Books/Pubs/Subs/Memberships 6,600
- 555001 Training/Education Expense 1,700
$ 901,866 Total Operating Expenses $ 457,357
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9-
Capital Outlay:
FO
1,000,000 563490 Other Improvements 875,000
Living Shorelines 500,000
-2
Fish Habitat Sustainability 250,000
Okaloosa Island Dune Walkovers (50% grant match) 125,000
05
500,000 563735 Beach Accessway 900,000
Beach Access #'s 4,5,6 Imprvmnts, Bathrooms 900,000
150,000 563753 Artificial Reef 225,000
Artificial Reef for Fishing Industry Support 100,000
Boat Reef 75,000
Snorkling Reef Video Camera & Installation 50,000
$ 1,650,000 Total Capital Outlay $ 2,000,000
2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:43 AM
Packet Pg. 461
7.b.a
1175 - 1st TDT-Beaches & Parks
2013-14 2014-15
Adopted Proposed
Grants & Aids
- 581702 City of Destin 438,530
Western Destin Beach Restoration 438,530
15,000 582301 Environmental Council -
$ 15,000 Total Grants & Aids $ 438,530
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
LY
Non-Operating:
478,982 591001 BT-General Fund 729,982
Beach Parks Maintenance - PW Dept 478,982
Destin Beach Cleaning & Raking - PW Dept 150,000
N
Ok Island Beach Cleaning & Raking - PW Dept 101,000
O
325,211 591201 BT-Debt Service Fund 320,578
Western Destin Beach Restoration 320,578
- 599140 Reserve - TDD O&M 785,757
N
35% of personnel & operating expenses+debt 785,757
O
- 599141 Reserve - TDD Beach 3,027,443
Beach Restoration 3,027,443
SI
- 599142 Reserve - TDD Pass 2,000,000
East Pass Dredging 2,000,000
14 S
4,502,522 599010 Reserve/Cash Carryforward -
20 CU
22,000,000
000 000 599090 Reserve for Contingencies -
$ 7,306,715 Total Non-Operating $ 6,863,760
$ 10,020,000 TOTAL EXPENSES $ 9,901,392
IS
$ - NET REVENUE / (EXPENSE) $ 0
D
R
9-
FO
-2
05
2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:43 AM
Packet Pg. 462
7.b.a
1152 - 2nd TDT-Administration
2013-14 2014-15
Adopted Proposed
Revenues:
2,400,000 312145 Tourist Development Tax - 2nd Cent 2,680,000 2,680,000
50,000 361101 Interest on Time Deposits 50,000 50,000
10,000 361104 State Investment Pool Interest 10,000 10,000
2,500,000 389901 Balances-Cash 2,233,968 2,233,968
$ 4,960,000 TOTAL REVENUES $ 4,973,968
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
LY
Personal Services:
7.00 Full-Time Employees 7.00
2.00 Part-Time Employees 2.00
360,064 512010 Salaries/Wages - Full-Time 357,409 357,409
N
34,091 512020 Salaries/Wages - Part-Time 62,007 62,007
30,153 521000 FICA Taxes 32,085 32,085
O
42,917 522000 Retirement Contributions 49,314 49,314
60,354 523000 Life & Health Insurance 50,163 50,163