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Okaloosa County BOCC — May 29, 2014 — reading text
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1,000 534009 CS-Public Relations -
40,000 534018 CS-Chamber of Commerce 40,000
O
65,000 534500 CS-Personnel -
1,100 534900 CS-Other -
- 540002 Travel Out-of-County 15,000
- 540005 Travel Lodging Expenses 15,000
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59,500 542001 Postage/Freight Charges 500
1,264 545990 Insurance-Other 1,415
O
- 546900 R/M-Technical Support Service 900
110,000 547002 Printing & Binding -
50,000 548001 Promotional Activities 48,905
SI
- 548003 Trade Show Fees 8,000
232,500 548010 Agency Base Services - Monthly Fee 348,750
- 548011 Agency Services - Other 87,500
14 S
- 548020 Website Development & Maintenance 82,500
50,000 548040 Public Relations -
20 CU
55,000 548041 Research -
200,000 548042 Fall/Winter Campaign 477,685
525,000 548043 Christmas Campaign 127,878
130,000 548044 Snowbird Campaign 174,558
200,000 548045 Spring Campaign -
IS
100,000 548046 Spring/Summer Campaign 840,029
25,000 548047 Non-Seasonal 84,390
200,000 548049 Branding -
D
250,000 548051 Campaign Production 200,000
- 548060 Special Events 225,000
- 548090 Promotional Reserve 100,000
72,000 549520 Administrative Charges 80,400
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7,000 551001 Office Supplies -
9-
1,200 552800 Computer Supplies -
FO
1,500 552801 Computer Software -
1,000 552990 Other Supplies -
-2
8,000 554001 Book/Pub/Sub/Memberships 2,000
2,000 555001 Training/Education Expense -
$ 2,454,564 Total Operating Expenses $ 2,998,410
05
$ - Total Capital Outlay $ -
Non-Operating:
- 599140 Reserve - TDD O&M 1,049,444
35% of personnel & operating expenses 1,049,444
- 599146 Reserve - Promo Activities 1,692,929
Promotional Activities 1,692,929
3,505,436 599090 Reserve for Contingencies -
2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:45 AM
Packet Pg. 470
7.b.a
1151 - 5th TDT-Tourism Promotion
2013-14 2014-15
Adopted Proposed
$ 3,505,436 Total Non-Operating $ 2,742,373
$ 5,960,000 TOTAL EXPENSES $ 5,740,783
$ - NET REVENUE / (EXPENSE) $ -
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
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20 CU
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2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:45 AM
Packet Pg. 471
7.b.a
1176 - Special Assessment
Actual Budget
2013-14 2014-15
Adopted Proposed
Revenues:
350,000 325213 Beach Restoration Assessment 350,000 350,000
$ 350,000 TOTAL REVENUES $ 350,000
$ - Total Personal Services $ -
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
LY
$ - Total Operating Expenses $ -
$ - Total Capital Outlay $ -
N
Non-Operating:
350,000 591201 BT-Debt Service Fund 350,000
O
Western Destin Beach Renourishment MSBU 350,000
$ 350,000 Total Non-Operating $ 350,000
$ 350,000 TOTAL EXPENSES $ 350,000
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$ - NET REVENUE / (EXPENSE) $ -
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14 S
20 CU
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2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:46 AM
Packet Pg. 472
7.b.a
5-Year Capital Expenses
Dept Description 2014-15 2015-16 2016-17 2017-18 2018-19