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Okaloosa County BOCC — October 2, 2012 — reading text
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Machine-extracted text — 01-Agenda Packet.pdf
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346 3.16% $146,369 $12,197
Taylor 52 0.02% $77,819,360 $18,936 52 0.47% $21,998 $1,833
Union 169 0.08% $77,819,360 $61,543 169 1.54% $71,492 $5,958
Volusia 11,839 5.54% $77,819,360 $4,311,281 11,839 5.88% $4,273,374 11,839 6.09% $4,273,374 11,839 6.14% $4,273,379 $356,114
Wakulla 387 0.18% $77,819,360 $140,930 387 3.53% $163,713 $13,643
Walton 569 0.27% $77,819,360 $207,207 569 0.28% $205,385 569 0.29% $205,385 569 0.30% $205,385 $17,115
Washington 236 0.11% $77,819,360 $85,942 236 2.16% $99,835 $8,320
213,696 100.00% $77,819,360 201,354 100.00% $72,680,197 194,529 100.00% $70,216,664 192,852 100.00% $69,611,428 10,951 100.00% $4,632,618 $5,967,264
Total Billed $77,312,815 $74,849,282 $74,244,046
Denotes Fiscally Constrained County
*Operating own facility
$77,819,360 Total Budget
-$4,632,618 Less Fiscally Constrained Portion of Budget
$73,186,742
-$506,545 Less Marion County Costs $2,420,941
Packet Pg. 284
9.1.b
2011-12 Secure Detention Cost Sharing Estimate Revised April 2012
Attachment: 2011-12-detention-cost-billing-estimate-v5-april-2012-revision (1146 : DJJ Reconciliation)
Revised Oct 2011 Revised April
Pre- Non-fiscally Estimated Non-fiscally Fiscally Estimated
Percentage of Estimated FY 11-12 Percentage Percentage Estimated Non-fiscally Percentage of 2012 Estimated Percentage of Monthly
Dispositional Original Constrained FY 11-12 Constrained Constrained FY 11-12
Total Pre- Predispositional of Total for of Total for FY 11-12 Constrained County Total for Non- FY 11-12 Total for Amount to
County Days July 2010 Budgeted County Predispositional County
Estimated
County Predispositional
through March
dispositional Costs Before Estimated
Non-fiscally Estimated
Non-fiscally Predispositional fiscally Predispositional Estimated
Fiscally be Billed to
Amount Costs Utilization Costs
2011 Days Reductions Utilization Constrained Utilization Constrained Costs Constrained Costs Utilization Constrained County
$72,680,197 $4,632,618
$70,216,664 $69,611,428
$72,680,197 Total Adjusted Budget for Non-Fiscally Constrained July 2011 -$1,815,705
-$2,463,533 Less Polk County Costs $605,236
$70,216,664 New Total Adjusted Budget for Non-Fiscally Constrained October 2011
-$605,236 Less Seminole County Costs
$69,611,428 New Total Adjusted Budget for Non-Fiscally Constrained April 2012
Packet Pg. 285