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Okaloosa County BOCC — June 21, 2016 — EstimatedAllocations 20162017 — reading text
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SHIP 2016-2017 ESTIMATED $ 135,500,000 Conf Report HB 5001* (less $5.2 million for Homeless, $5 million holdback for Disaster Relief, $500,000 for Catalyst, and Compliance Monitoring)
County Share/ County Share/ County Share/
Local Government County Total Local Government County Total Local Government County Total
City Share City Share City Share
ALACHUA 1,624,044 808,774 FRANKLIN 350,000 350,000 OKEECHOBEE 350,000 350,000
Gainesville 815,270 GADSDEN 350,000 350,000 ORANGE 7,913,543 6,251,699
BAKER 350,000 350,000 GILCHRIST 350,000 350,000 Orlando 1,661,844
BAY 1,104,970 876,462 GLADES 350,000 350,000 OSCEOLA 1,964,472 1,540,146
Panama City 228,508 GULF 350,000 350,000 Kissimmee 424,326
BRADFORD 350,000 350,000 HAMILTON 350,000 350,000 PALM BEACH 8,719,117 6,630,016
BREVARD 3,552,011 1,966,748 HARDEE 350,000 350,000 Boca Raton 555,408
Cocoa 115,796 HENDRY 350,000 350,000 Boynton Beach 460,369
Melbourne 503,320 HERNANDO 1,125,196 1,125,196 Delray Beach 399,336
Palm Bay 679,500 HIGHLANDS 653,322 653,322 West Palm Beach 673,988
Titusville 286,647 HILLSBOROUGH 8,368,576 6,106,550 PASCO 3,090,250 3,090,250
BROWARD 11,547,017 2,468,753 Tampa 2,262,026 PINELLAS 5,975,463 3,142,495
Coconut Creek 357,958 HOLMES 350,000 350,000 Clearwater 699,727
Coral Springs 785,197 INDIAN RIVER 916,213 916,213 Largo 510,305
Davie 611,992 JACKSON 353,364 353,364 St. Petersburg 1,622,936
Deerfield Beach 484,975 JEFFERSON 350,000 350,000 POLK 4,000,296 3,117,831
Ft. Lauderdale 1,106,204 LAFAYETTE 350,000 350,000 Lakeland 641,647
Hollywood 915,678 LAKE 2,011,672 2,011,672 Winter Haven 240,818
Lauderhill 439,941 LEE 4,209,279 2,698,989 PUTNAM 471,312 471,312
Margate 353,339 Cape Coral 1,052,741 ST. JOHNS 1,364,517 1,364,517
Miramar 834,849 Ft. Myers 457,549 ST. LUCIE 1,829,643 454,483
Pembroke Pines 1,010,364 LEON 1,812,802 614,721 Ft. Pierce 267,860
Plantation 553,102 Tallahassee 1,198,081 Port St. Lucie 1,107,300
Pompano Beach 670,882 LEVY 350,000 350,000 SANTA ROSA 1,040,930 1,040,930
Sunrise 560,030 LIBERTY 350,000 350,000 SARASOTA 2,483,546 2,148,516
Tamarac 393,753 MADISON 350,000 350,000 Sarasota 335,030
CALHOUN 350,000 350,000 MANATEE 2,220,635 1,886,651 SEMINOLE 2,810,498 2,810,498
CHARLOTTE 1,067,904 955,027 Bradenton 333,984 SUMTER 740,952 740,952
Punta Gorda 112,877 MARION 2,166,707 1,796,200 SUWANNEE 350,000 350,000
CITRUS 899,371 899,371 Ocala 370,507 TAYLOR 350,000 350,000
CLAY 1,290,364 1,290,364 MARTIN 960,048 960,048 UNION 350,000 350,000
COLLIER 2,183,568 2,059,541 MIAMI-DADE 10,619,870 6,872,117 VOLUSIA 3,235,192 2,277,899
Naples 124,027 Hialeah 932,425 Daytona Beach 402,781
COLUMBIA 444,338 444,338 Miami 1,758,650 Deltona 554,512
DE SOTO 350,000 350,000 Miami Beach 367,448 WAKULLA 350,000 350,000
DIXIE 350,000 350,000 Miami Gardens 439,663 WALTON 397,159 397,159
DUVAL 5,722,664 5,722,664 North Miami 249,567 WASHINGTON 350,000 350,000
ESCAMBIA 1,954,360 1,616,451 MONROE 478,041 478,041 TOTAL 124,461,250 124,461,250
Pensacola 337,909 NASSAU 505,015 505,015 DR Holdback & Compliance Monitoring 5,338,750
FLAGLER 653,322 138,766 OKALOOSA 1,229,687 1,095,897 Homeless transfers & Catalyst 5,700,000
Palm Coast 514,556 Ft. Walton Beach 133,790 Total estimated appropriation 135,500,000
* Note budget is still subject to final passage by House and Senate and signature by the Governor.
3/8/2016