Okaloosa County BOCC — September 6, 2016 — Agenda Packet — reading text

$3,852,249 $5,369,700 $1,517,451 39.4% 1172 3rd TDT - Promotions $1,711,751 $3,061,105 $1,349,354 78.8% 1173 3rd TDT - O&M $4,174,369 $4,397,545 $223,176 5.3% 1175 1st TDT - Beaches & Parks $17,065,061 $18,487,300 $1,422,239 8.3% 1176 Speical Assessments $361,800 $0 ($361,800) -100.0% 1179 4th TDT - C.C. Capital $12,316,840 $16,357,100 $4,040,260 32.8% TOTAL $45,459,814 $54,774,450 $9,314,636 20.5% 105 1298 Interfund Transfer $0 $500,000 $500,000 N/A TOTAL $0 $500,000 $500,000 #DIV/0! 106 1351 E.J.M. Aerospace $312,115 $314,766 $2,651 0.8% TOTAL $312,115 $314,766 $2,651 0.8% 108 1401 9-1-1 Coordinator $1,743,250 $1,750,250 $7,000 0.4% TOTAL $1,743,250 $1,750,250 $7,000 0.4% 109 1021 Radio Communications Program $176,000 $121,000 ($55,000) -31.3% TOTAL $176,000 $121,000 ($55,000) -31.3% 110 1022 Law Enforcement Trust $3,000 $38,890 $35,890 1196.3% TOTAL $3,000 $38,890 $35,890 1196.3% 111 1023 Policy Academy $38,350 $30,400 ($7,950) -20.7% TOTAL $38,350 $30,400 ($7,950) -20.7% 112 1550 County Health Department $601,661 $701,661 $100,000 16.6% TOTAL $601,661 $701,661 $100,000 16.6% 113 1601 Tanglewood MSBU $19,096 $14,518 ($4,578) -24.0% 1602 Island Lights MSBU $281,905 $289,869 $7,964 2.8% 1603 Northgate MSBU $22,550 $17,737 ($4,813) -21.3% 1604 Chateauguay II MSBU $1,761 $1,161 ($600) -34.1% 1605 Gable Estates MSBU $2,247 $1,038 ($1,209) -53.8% 1606 Valencia Arms MSBU $12,907 $12,496 ($411) -3.2% 1607 Colony Estates I MSBU $3,216 $1,944 ($1,272) -39.6% 1608 Hidden Trails MSBU $5,864 $4,380 ($1,484) -25.3% 1609 Lafitte Crescent MSBU $2,495 $987 ($1,508) -60.4% 1610 McFarland MSBU $6,325 $3,645 ($2,680) -42.4% 1611 Sylvania Heights MSBU $43,334 $22,620 ($20,714) -47.8% 1612 Willow Bend MSBU $844 $5,264 $4,420 523.7% 1613 Lake Point MSBU $5,438 $4,297 ($1,141) -21.0% 1614 Coventry Park MSBU $2,765 $2,484 ($281) -10.2% 1615 Donlabrook MSBU $3,476 $3,375 ($101) -2.9% Packet Pg. 37 1-26  Expenditure Department Budgets Fund Dept Title FY16 FY17 +/- % 1616 Emerald Point MSBU $4,730 $3,402 ($1,328) -28.1% 1617 Brookwood MSBU $1,428 $1,350 ($78) -5.5% 1618 Bristol Park MSBU $741 $621 ($120) -16.2% 1619 Hidden Trails II MSBU $2,315 $1,845 ($470) -20.3% 1620 Forest Cove MSBU $1,900 $1,161 ($739) -38.9% 1621 Sandy Ridge MSBU $1,918 $1,998 $80 4.2% 1622 Cherokee Bend MSBU $2,101 $1,647 ($454) -21.6% 1623 Lake Point II MSBU $5,117 $2,835 ($2,282) -44.6% 1624 Hidden Trails 6 MSBU $1,532 $1,237 ($295) -19.3% 1625 Lawton Court MSBU $1,689 $1,219 ($470) -27.8% 1626 Mills Landing MSBU $3,578 $2,027 ($1,551) -43.3% 1627 Rush Park West MSBU $5,267 $3,696 ($1,571) -29.8% 1628 High Grove Plantation MSBU $670 $567 ($103) -15.4% 1629 Victoria Park MSBU $2,917 $2,403 ($514) -17.6% 1630 Lake Charleston MSBU $1,175 $1,350 $175 14.9% 1631 Rocky Bayou MSBU $17,381 $13,472 ($3,909) -22.5% 1632 Old Town MSBU $5,675 $4,442 ($1,233) -21.7% 1633 Rosebud Plantation MSBU $1,303 $759 ($544) -41.7% 1634 Oakwood Townhomes MSBU $2,351 $1,578 ($773) -32.9% 1635 Hunter's Run MSBU $10,657 $9,463 ($1,194) -11.2% 1636 Bent Tree MSBU $22,692 $20,646 ($2,046) -9.0% 1637 Whitrock Village MSBU $3,597 $2,538 ($1,059) -29.4% 1638 Emerald Village MSBU $3,146 $2,079 ($1,067) -33.9% 1639 Glenwood Court MSBU $443 $486 $43 9.7% 1640 Emerald Village I & II MSBU $3,741 $6,155 $2,414 64.5% 1641 Stonebridge I-V MSBU $3,946 $2,700 ($1,246) -31.6% 1642 Eagles Nest MSBU $3,057 $2,216 ($841) -27.5% 1643 Colony Estates II MSBU $28,828 $20,037 ($8,791) -30.5% 1644 Woodland Park Estate MSBU $3,065 $2,185 ($880) -28.7% 1645 China Cove MSBU $1,685 $1,296 ($389) -23.1% 1646 Parkview Road MSBU $654 $549 ($105) -16.1% 1694 Pines & Triple Lakes MSBU $0 $12,150 $12,150 NA 1695 Bluewater Bay MSTU $282,073 $441,360 $159,287 56.5% 1697 Lake Pippin MSTU $100,988 $113,952 $12,964 12.8% TOTAL $946,583 $1,071,236 $124,653 13.2% 115 1750 County Parks-Unincorporated Areas $1,239,599 $1,182,171 ($57,428) -4.6% 1755 Capital Projects $965,092 $1,759,859 $794,767 82.4% 1798 Interfund Transfer $1,262,342 $1,293,462 $31,120 2.5% 1799 Reserves/Miscellaneous $2,672,044 $1,758,033 ($914,011) -34.2% TOTAL $6,139,077 $5,993,525 ($145,552) -2.4% 119 1024 Prisoner Benefit $1,277,600 $1,357,000 $79,400 6.2% TOTAL $1,277,600 $1,357,000 $79,400 6.2% 120 1025 Judicial Innovations $552,000 $527,375 ($24,625) -4.5% 1026 Legal Aid $85,000 $85,000 $0 0.0% 1027 Law Library $101,170 $100,745 ($425) -0.4% 1028 Teen Court $170,980 $170,980 $0 0.0% 1030 Court Facilities $675,000 $550,000 ($125,000) -18.5% 1035 Court Administration-IT $346,765 $181,747 ($165,018) -47.6% 1036 Public Defendet - IT $106,375 $103,425 ($2,950) -2.8% 1037 State Attorney - AT $196,860 $206,041 $9,181 4.7% Packet Pg. 38 1-27  TOTAL $2,234,150 $1,925,313 ($308,837) -13.8% Expenditure Department Budgets Fund Dept Title FY16 FY17 +/- % 121 1031 Drug Abuse Trust $58,300 $60,500 $2,200 3.8% TOTAL $58,300 $60,500 $2,200 3.8% 122 1032 Family Mediation $5,255 $5,255 $0 0.0% 1033 Domestic Violence Trust $27,000 $34,000 $7,000 25.9% TOTAL $32,255 $39,255 $7,000 21.7% 123 1034 Traffic Education $200,750 $216,500 $15,750 7.8% TOTAL $200,750 $216,500 $15,750 7.8% 201 2103 Aids to Governments RRI 85 $190,750 $190,750 $0 0.0% 2105 Courthouse Annex Extension $2,034,019 $2,031,075 ($2,944) -0.1% 2106 Bond - Brackin Building $266,677 $265,650 ($1,027) -0.4% 2107 West Destin Beach Note $670,793 $669,821 ($972) -0.1% 2109 Revenue Bond Sereies 2014 $945,512 $1,770,775 $825,263 87.3% 2110 Series 2016 Bonds $0 $462,463 $462,463 N/A 2198 Interfund Transfer $2,820,690 $1,961,935 ($858,755) -30.4% 2199 Reserves/Miscellaneous $400,000 $400,000 $0 0.0% TOTAL $7,328,441 $7,752,469 $424,028 5.8% 301 3110 Capital Outlay Projects $1,476,000 $1,035,973 ($440,027) -29.8% 3120 Capital Outlay