Okaloosa County BOCC — July 11, 2017 — FY18DWP

Florida Department of Agriculture and Consumer Services FOR COUNTY OR Division of Agricultural Environmental Services DISTRICT USE ONLY DETAILED WORK PLAN BUDGET - ARTHROPOD CONTROL Submit to: Mosquito Control Program 3125 Conner Blvd, Bldg 6 ADAM H. PUTNAM Section 388.341, F. S. and 5E-13.022(1) and (3), F. A. C. COMMISSIONER Telephone Number (850) 617-7995 RECOMMENDED FOR APPROVAL: FOR FISCAL YEAR BEGINNING OCTOBER 1, 20 17 PREPARED BY: Scott R. Henson, Director ENDING SEPTEMBER 30, 20 18 DATE: DATE: 6/12/2017 APPROVED BY: COUNTY or DISTRICT Okaloosa County APPROVED BY: Carolyn Ketchel Mosquito Control Program AUTHORITY: CHAPTER 388.341, F.S. CHAIRMAN, BOARD OF COUNTY COMMISSIONERS DATE: DATE: PAGE 1 OF 5 TO BE PAID FROM PROGRAM ELEMENTS PERIOD OR RATE OR GENERAL ACCOUNT TITLE QUANTITY UNIT TOTAL COST LOCAL STATE EXPENSE CAPITAL RECEIPTS 311 Ad Valorem (Current/Delinquent) $ 728,249.40 $ 728,249.40 $ - 334.1 State Grant $ 32,467.65 $ - $ 32,467.65 362 Equipment Rentals $ - $ - $ - 337 Grants and Donations $ - $ - $ - 361 Interest Earnings $ - $ - $ - 364 Equipment and/or Other Sales $ - $ - $ - 369 Misc./Refunds (prior yr expenditures) $ - $ - $ - 380 Other Sources