READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — July 30, 2013 (meeting #1144) — reading text
Part 28 of 28. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 01-Agenda Packet.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Original Budget 6 mos Actual Request +/- +/-
001 GENERAL FUND
0163 BCC-WELFARE
549600 HEALTH CARE RESPONSIBILIT $465,978.97 $119,620.77 $350,000.00 $32,146.31 $350,000.00 $0.00 0.0%
549601 PAUPER BURIALS $8,100.00 $9,565.00 $7,500.00 $6,275.00 $20,000.00 $12,500.00 166.7%
549610 MEDICAID-HOSPITAL $1,034,228.94 $1,046,741.09 $1,295,500.00 $661,959.82 $1,539,122.00 $243,622.00 18.8%
549611 MEDICAID-NURSING HOMES $280,902.55 $247,173.43 $280,000.00 $141,336.51 $0.00 ($280,000.00) (100.0%)
549615 E.M.S. TRANSPORTATION $18,313.67 $16,526.18 $15,000.00 $9,148.48 $10,000.00 ($5,000.00) (33.3%)
OPERATING EXPENSES $1,807,524.13 $1,439,626.47 $1,948,000.00 $850,866.12 $1,919,122.00 ($28,878.00) (1.5%)
582601 HEAD START $8,100.00 $7,290.00 $3,645.00 $911.25 $3,645.00 $0.00 0.0%
582602 DAY CARE SERVICE $81,000.00 $72,900.00 $36,450.00 $15,188.00 $36,450.00 $0.00 0.0%
582603 ELDER SERVICES $26,325.00 $23,693.00 $11,847.00 $4,936.25 $11,847.00 $0.00 0.0%
GRANTS & AIDS $115,425.00 $103,883.00 $51,942.00 $21,035.50 $51,942.00 $0.00 0.0%
TOTAL DEPARTMENT $1,922,949.13 $1,543,509.47 $1,999,942.00 $871,901.62 $1,971,064.00 ($28,878.00) (1.4%)
Packet Pg. 187
Page 2-40
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: July 30, 2013
TO: Honorable Chairman and Members of the Board
FROM: Ernie Padgett, County Administrator
SUBJECT: County Administrator Proposal
The County Administrator's proposal document is attached.
Packet Pg. 188
Packet Pg. 189