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Okaloosa County BOCC — August 6, 2015 — Agenda Packet — reading text
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Agenda Packet — extracted reading text
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$161,673.32 $1,075,000.00 $1,050,000.00 $0.00 ($25,000.00) (2.3%)
563190 OTHER IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
564102 GENERAL GOVERNMENT EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
CAPITAL OUTLAY ($17,483.78) $161,673.32 $1,285,000.00 $1,476,000.00 $0.00 $191,000.00 14.9%
TOTAL DEPARTMENT ($17,483.78) $161,673.32 $1,285,000.00 $1,476,000.00 $0.00 $191,000.00 14.9%
Packet Pg. 159
Date: 7/16/2015
Notes
Account Account Title Note Amount
301 CAPITAL OUTLAY FUND
3110 CAPITAL OUTLAY PROJECTS
562190 OTHER CONSTRUCTION BRACKIN STREET BUILDING ROOF $100,000.00
OLD BETHEL ROAD OFFICE - REMODEL $65,000.00
SOUTH HEALTH DEPT ROOF COATING AND REPAIRS $18,000.00
NORTH HEALTH DEPT ROOF COATING AND REPAIRS $18,000.00
CRESTVIEW HOSP ROOF(CONTRACTOR REPLACE 1ST FL ROOF) $50,000.00
SOUTH FARMERS MARKET PAVILLION $100,000.00
FWB HOSPITAL ASSESSMENT & REMEDIATION $75,000.00
TOTAL ACCOUNT $426,000.00
563155 FIBER OPTIC NETWORK SHALIMAR ADMINITRATIVE BUILDING $50,000.00
CARRYFORWARD $1,000,000.00
TOTAL ACCOUNT $1,050,000.00
Packet Pg. 160
Date: 7/16/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
301 CAPITAL OUTLAY FUND
3120 CAP OUTLAY PROJ-PUBSAFETY
562232 JAIL-DOOR REPLACEMENT $0.00 $0.00 $0.00 $195,000.00 $0.00 $195,000.00 0.0%
562233 JAIL - SALLY PORT DOORS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
562244 JAIL-REPLACE ROOF $0.00 $0.00 $0.00 $225,000.00 $0.00 $225,000.00 0.0%
562245 JAIL-REPLACE CHILLER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
562247 SHERIFF-BRACKIN ST ROOF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
562248 SHERIFF-CAMPUS RENOVATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
562290 OTHER CONSTRUCTION $0.00 $0.00 $513,000.00 $195,000.00 $0.00 ($318,000.00) (62.0%)
563290 OTHER IMPROVEMENTS $0.00 $0.00 $0.00 $40,000.00 $0.00 $40,000.00 0.0%
CAPITAL OUTLAY $0.00 $0.00 $513,000.00 $655,000.00 $0.00 $142,000.00 27.7%
TOTAL DEPARTMENT $0.00 $0.00 $513,000.00 $655,000.00 $0.00 $142,000.00 27.7%
Packet Pg. 161
Date: 7/16/2015
Notes
Account Account Title Note Amount
301 CAPITAL OUTLAY FUND
3120 CAP OUTLAY PROJ-PUBSAFETY
562232 JAIL-DOOR REPLACEMENT FY16 CARRYFORWARD $195,000.00
TOTAL ACCOUNT $195,000.00
562244 JAIL-REPLACE ROOF JAIL ROOF REPAIR $225,000.00
TOTAL ACCOUNT $225,000.00
562290 OTHER CONSTRUCTION JAIL - POD REPAIRS $9,000.00
SOUTH PUBLIC DEF OFF TAKE AC UNITS OFF/NEW PITCH ROOF $50,000.00
EMS #3 SHEET ROCK, PAINT AND CARPET $12,000.00
EMS #5 SHEET ROCK, PAINT AND CARPET $12,000.00
EMS #10 SHEET ROCK, PAINT AND CARPET $12,000.00
SOUTH COURTHOUSE ANNEX MASS NOTIFICATION SYSTEM $60,000.00
SOUTH COURTHOUSE ANNEX CARD READERS & LOCKS REPLACE $20,000.00
CRESTVIEW COURTHOUSE - ROOF RECOATING $20,000.00
TOTAL ACCOUNT $195,000.00
563290 OTHER IMPROVEMENTS JAIL RAZOR WIRE FENCE REHAB - FY16 CARRYFORWARD $40,000.00
TOTAL ACCOUNT $40,000.00
Packet Pg. 162
Date: 7/16/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
301 CAPITAL OUTLAY FUND
3140 CAP OUTLAY PROJ-TRANSPORT
562490 OTHER CONSTRUCTION $0.00 $0.00 $40,000.00 $0.00 $0.00 ($40,000.00) (100.0%)
CAPITAL OUTLAY $0.00 $0.00 $40,000.00 $0.00 $0.00 ($40,000.00) (100.0%)
TOTAL DEPARTMENT $0.00 $0.00 $40,000.00 $0.00 $0.00 ($40,000.00) (100.0%)
Packet Pg. 163
Date: 7/16/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
301 CAPITAL OUTLAY FUND
3170 CAP OUTLAY PROJ-CULT/RECR
562720 VETERANS PARK $0.00 $0.00 $85,000.00 $85,000.00 $0.00 $0.00 0.0%
562760 POLE BARN W/RESTROOM $0.00 $0.00 $0.00 $15,000.00 $0.00 $15,000.00 0.0%
563720 VETERANS PARK $0.00 $51,672.77 $19,053.00 $3,327.00 $0.00 ($15,726.00) (82.5%)
CAPITAL OUTLAY $0.00 $51,672.77 $104,053.00 $103,327.00 $0.00 ($726.00) (0.7%)
TOTAL DEPARTMENT $0.00 $51,672.77 $104,053.00 $103,327.00 $0.00 ($726.00) (0.7%)
Packet Pg. 164
Date: 7/16/2015
Notes
Account Account Title Note Amount
301 CAPITAL OUTLAY FUND
3170 CAP OUTLAY PROJ-CULT/RECR
562720 VETERANS PARK CARRYFORWARD $85,000.00
TOTAL ACCOUNT $85,000.00
562760 POLE BARN W/RESTROOM POLE BARN W/ RESTROOM FOR BEACH CLEANING OPERATIONS $15,000.00
TOTAL ACCOUNT $15,000.00
563720 VETERANS PARK VETERAN'S PARK - INITIAL LEASE FEES
ANTICIPATED ROLLOVER $3,327.00
TOTAL ACCOUNT $3,327.00
Packet Pg. 165
Date: 7/16/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base