Okaloosa County BOCC — 2012 meeting #1079 (date undetermined) — Agenda

Workshop Agenda Okaloosa County Board of Commissioners Budget Policy Workshop April 10, 2012, 6:00 p.m. Water & Sewer Administrative Building Fort Walton Beach I. Overview of Okaloosa County Organizational Chart and fiscal approval responsibilities II. Review and discussion of Okaloosa County budget policies for fiscal year 2012-2013 1. Economic information 2. Revenues and policies a. Ad valorem tax and millage rate b. Other revenue projections and options 3. Expenditures and policies a. Anticipated impacts b. Personal services c. Staffing d. Operating expenses e. Reserves 4. Capital projects and policies 5. Potential reductions a. Overview of revenues and services provided b. Reduction methodologies c. Services and staffing philosophy III. Budget schedule and future public workshops IV. Public comments Okaloosa County adheres to the Americans with Disabilities Act and will make reasonable modifications for access to this meeting upon request. Please call the County Administrator’s Office at (850) 651-7515 to make a request. For Hearing Impaired, Dial 1-800-955-8771 (TDD), and 1-800-955-8770 (Voice). Requests must be received at least 48 hours in advance of the meeting in order for Okaloosa County to provide the requested service.