About this source
Preserved among the August 6, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1293). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.
- Original publication
- Agenda Packet
- Date
- August 6, 2015
- Publisher
- Okaloosa County Board of County Commissioners
- Where to find it
- 237
- Reference collection
- Okaloosa County Board of County Commissioners (IQM2 public portal)
Source date and document identity checked for this intake. Machine text has not received independent human proofreading.
HOW FAR THIS HAS BEEN CHECKED
- File / copy authenticity
- Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
- Transcription / extraction
- Each reading-text file shows its recorded review status below.
- Claim corroboration
- Not independently verified
Download this source
Agenda Packet — extracted reading text
Machine extraction of the preserved PDF embedded text using pdftotext -layout. Form-feed page boundaries retained; no words rewritten. Not independently human proofread; consult the original for layout and uncertain characters.
Text · 398.3 KB · 237
Download ↓Agenda Packet — preserved PDF
Unchanged downloaded original; SHA-256 checked against the capture inventory.
PDF · 6.2 MB · 237
Download ↓
Reading text preview
Compare reading text with the preserved source. Line breaks and spacing are retained; long lines wrap to fit the screen. A file's role does not establish that its text has been checked.
Agenda Packet — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Fiscal Year 2015-16 Budget Workshop Agenda
Okaloosa County Board of Commissioners
Thursday, August 6, 2015– 1:00 PM
Crestview Courthouse
I. Update from Previous Workshop
II. Road/Bridge Construction – Page 2
III. Traffic Maintenance – Page 84
IV. Engineering – Page 90
V. Road Department – Page 98
VI. Stormwater Management – Page 103
VII. Solid Waste – Page 110
VIII. Mosquito Control – Page 116
IX. County/Unincorporated Parks – Page 120
X. Fleet Operations – Page 128
XI. Facilities Maintenance – Page 139
XII. Capital Outlay Fund – Page 157
XIII. Capital Improvement Program (CIP) – Page 185
XIV. Public Comments
Okaloosa County adheres to the Americans with Disabilities Act and will make reasonable accommodations for
access to this meeting upon request. Please call the County Administrator’s Office at (850) 651-7515 to make a
request. For Hearing Impaired, Dial 1-800-955-8771 (TDD), and 1-800-955-8770 (Voice). Requests must be
received at least 48 hours in advance of the meeting in order for Okaloosa County to provide the requested service.
Revised: 8/5/2015 3:56 PM Page 1 of 1
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: August 6, 2015
TO: Honorable Chairman and Members of the Board
FROM: John Hofstad, County Administrator
SUBJECT: Road/Bridge Construction
The attached document provides the Performance-Based Budget for Road/Bridge Construction.
Packet Pg. 2
COUNTY TRANSPORTATION TRUST FUND - OVERVIEW
HISTORICAL STAFFING SUMMARY:
Category FY13 FY14 FY15 FY16
Full-time Administrative & Support 54 54 53 49
Full-time Management & Professional 9 9 9 9
Full-time Operations & Trades 54 54 54 62
Total 119 119 118 120
EXPENDITURES:
Expenditures Budget
FY13 FY14 FY15 FY16 FY15/FY16 Increase/
Category Actual Actual Original Approved +/- Decrease
Personnel Services $5,951,687 $6,305,758 $6,551,681 $6,750,956 $199,275 3.0%
Operating Expenses $2,212,716 $2,261,493 $2,547,225 $2,742,529 $195,304 7.7%
Capital Outlay $23,326 $221,228 $1,338,649 $1,393,966 $55,317 4.1%
Debt Service $0 $0 $0 $0 $0 0%
Grants & Aids $0 $0 $0 $0 $0 0%
Other Uses $0 $0 $0 $0 $73,512 0%
Total $8,187,729 $8,518,479 $10,437,555 $10,960,963 $523,408
Download this text file with its original spacing ↓
Read all text · 34 parts →
Only a preview is loaded on this record page. The linked reading pages contain the remaining text and work without JavaScript.
