Okaloosa County BOCC — July 15, 2013 (meeting #1142) — reading text

$3,648,796 157.9% 1152 2nd TDT - Tourism-Administration $917,301 $1,248,255 $330,954 36.1% 1154 Convention & Visitor Bureau $121,450 $0 ($121,450) -100.0% 1555 Film Commission $60,600 $0 ($60,600) -100.0% 1170 2nd TDT - Fac/O&M $2,960,445 $3,711,745 $751,300 25.4% 1175 1st TDT - Beaches & Parks $7,845,838 $9,020,000 $1,174,162 15.0% 1176 Speical Assessments $1,644,635 $1,350,000 ($294,635) -17.9% 1199 Reserves/Miscellaneous $2,084,000 $0 ($2,084,000) -100.0% TOTAL $17,945,473 $21,290,000 $3,344,527 18.6% 105 1298 Interfund Transfer $1,000,000 $100,000 ($900,000) -90.0% TOTAL $1,000,000 $100,000 ($900,000) -90.0% 106 1351 E.J.M. Aerospace $400,000 $303,407 ($96,593) -24.1% TOTAL $400,000 $303,407 ($96,593) -24.1% 108 1401 9-1-1 Coordinator $2,165,700 $2,289,600 $123,900 5.7% TOTAL $2,165,700 $2,289,600 $123,900 5.7% 109 1021 Radio Communications Program $210,000 $131,000 ($79,000) -37.6% TOTAL $210,000 $131,000 ($79,000) -37.6% 110 1022 Contraband/Forfeiture-Sheriff $25,000 $25,000 $0 0.0% TOTAL $25,000 $25,000 $0 0.0% 111 1023 Education-Sheriff $155,750 $85,500 ($70,250) -45.1% TOTAL $155,750 $85,500 ($70,250) -45.1% 112 1550 County Health Unit $676,599 $648,435 ($28,164) -4.2% TOTAL $676,599 $648,435 ($28,164) -4.2% 113 1601 Tanglewood MSBU $31,340 $27,509 ($3,831) -12.2% 1602 Island Lights MSBU $232,856 $245,550 $12,694 5.5% 1603 Northgate MSBU $17,931 $18,398 $467 2.6% 1604 Chateauguay II MSBU $2,006 $1,388 ($618) -30.8% 1605 Gable Estates MSBU $2,348 $2,312 ($36) -1.5% 1606 Valencia Arms MSBU $7,507 $10,184 $2,677 35.7% 1607 Colony Estates I MSBU $8,875 $5,168 ($3,707) -41.8% 1608 Hidden Trails MSBU $6,446 $6,304 ($142) -2.2% 1609 Lafitte Crescent MSBU $2,647 $2,632 ($15) -0.6% 1610 McFarland MSBU $5,037 $4,768 ($269) -5.3% 1611 Sylvania Heights MSBU $13,693 $11,307 ($2,386) -17.4% 1612 Willow Bend MSBU $1,064 $643 ($421) -39.6% 1613 Lake Point MSBU $8,131 $7,281 ($850) -10.5% 1614 Coventry Park MSBU $5,410 $3,392 ($2,018) -37.3% 1615 Donlabrook MSBU $1,932 $2,516 $584 30.2% 1616 Emerald Point MSBU $6,647 $4,632 ($2,015) -30.3% 1617 Brookwood MSBU $1,397 $1,188 ($209) -15.0% 1618 Bristol Park MSBU $741 $665 ($76) -10.3% 1619 Hidden Trails II MSBU $2,432 $2,441 $9 0.4% 1620 Forest Cove MSBU $2,573 $2,357 ($216) -8.4% 1621 Sandy Ridge MSBU $1,706 $1,579 ($127) -7.4% 1622 Cherokee Bend MSBU $1,891 $1,953 $62 3.3% 1623 Lake Point II MSBU $6,351 $5,961 ($390) -6.1% Packet Pg. 33  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 1624 Hidden Trails 6 MSBU $854 $1,015 $161 18.9% 1625 Lawton Court MSBU $2,304 $1,960 ($344) -14.9% 1626 Mills Landing MSBU $3,961 $3,166 ($795) -20.1% 1627 Rush Park West MSBU $6,064 $5,718 ($346) -5.7% 1628 High Grove Plantation MSBU $819 $507 ($312) -38.1% 1629 Victoria Park MSBU $4,160 $3,568 ($592) -14.2% 1630 Lake Charleston MSBU $1,758 $1,258 ($500) -28.4% 1631 Rocky Bayou MSBU $20,086 $21,001 $915 4.6% 1632 Old Town MSBU $5,076 $5,055 ($21) -0.4% 1633 Rosebud Plantation MSBU $3,652 $1,428 ($2,224) -60.9% 1634 Oakwood Townhomes MSBU $1,970 $2,109 $139 7.1% 1635 Hunter's Run MSBU $2,504 $10,764 $8,260 329.9% 1636 Bent Tree MSBU $13,789 $18,139 $4,350 31.5% 1637 Whitrock Village MSBU $9,691 $3,197 ($6,494) -67.0% 1638 Emerald Village MSBU $3,473 $3,810 $337 9.7% 1639 Glenwood Court MSBU $552 $404 ($148) -26.8% 1640 Emerald Village I & II MSBU $5,580 $4,596 ($984) -17.6% 1641 Stonebridge I-V MSBU $3,561 $3,466 ($95) -2.7% 1642 Eagles Nest MSBU $3,737 $1,697 ($2,040) -54.6% 1643 Colony Estates II MSBU $17,580 $20,731 $3,151 17.9% 1644 Woodland Park Estate MSBU $0 $2,168 $2,168 NA 1645 China Cove MSBU $0 $1,026 $1,026 NA 1695 Bluewater Bay MSTU $345,264 $345,870 $606 0.2% 1697 Lake Pippin MSTU $66,200 $26,200 ($40,000) -60.4% TOTAL $893,596 $858,981 ($34,615) -3.9% 115 1750 County Parks-Unincorporated Areas $1,067,266 $1,152,904 $85,638 8.0% 1755 Capital Projects $694,957 $961,156 $266,199 38.3% 1799 Reserves/Miscellaneous $3,931,202 $4,052,265 $121,063 3.1% TOTAL $5,693,425 $6,166,325 $472,900 8.3% 119 1024 Prisoner Benefit $738,500 $1,040,500 $302,000 40.9% TOTAL $738,500 $1,040,500 $302,000 40.9% 120 1025 Judicial Innovations $685,000 $685,000 $0 0.0% 1026 Legal Aid $85,000 $85,000 $0 0.0% 1027 Law Library $98,900 $99,200 $300 0.3% 1028 Teen Court $170,980 $170,980 $0 0.0% 1029 Court Administration-IT $355,086 $396,297 $41,211 11.6% 1030 Court Facilities $700,000 $675,000 ($25,000) -3.6% TOTAL $2,094,966 $2,111,477 $16,511 0.8% 121 1031 Drug Abuse Trust $75,000 $55,500 ($19,500) -26.0% TOTAL $75,000 $55,500 ($19,500) -26.0% 122 1032 Family Mediation $3,755 $5,255 $1,500 39.9% 1033 Domestic Violence Trust $275,000 $252,250 ($22,750) -8.3% TOTAL $278,755 $257,505 ($21,250) -7.6% 123 1034 Traffic Education Fund $66,000 $90,500 $24,500 37.1% TOTAL $66,000 $90,500 $24,500 37.1% Packet Pg. 34  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 201 2103 Aids to Governments RRI 85 $190,750 $190,750 $0 0.0% 2105 Courthouse Annex Extension $2,033,529 $2,035,829 $2,300 0.1% 2106 Bond - Brackin Building $267,579 $266,168 ($1,411) -0.5% 2107 West Destin Beach Note $0 $675,211 $675,211 NA 2198 Interfund Transfer $2,767,096 $3,039,901 $272,805 9.9% 2199 Reserves/Miscellaneous $203,694 $350,000 $146,306 71.8% TOTAL $5,462,648 $6,557,859 $1,095,211 20.0% 301 3110 Capital Outlay Projects $7,000 $565,000 $558,000 7971.4% 3120 Capital Outlay Projects-Public Safety $78,000 $587,000 $509,000 652.6% 3160 Capital Outlay Projects-Judicial $2,650,000 $1,900,000 ($750,000) -28.3% 3170 Capital Outlay Projects-Culture/Recreation $0 $140,000 $140,000 NA 3175 Capital Outlay Projects-Parks $29,685 $71,660 $41,975 141.4% 3179 Capital Outlay Projects-F.B.I.P. $735,000 $715,000 ($20,000) -2.7% 3199 Reserves/Miscellaneous $1,500,000 $0 ($1,500,000) -100.0% TOTAL $4,999,685 $3,978,660 ($1,021,025) -20.4% 302 3201 Road/Bridge-Constitutional Gas Tax $6,555,000 $8,650,000 $2,095,000 32.0% 3202 Road/Bridge - 1 Local Option Gas Tax $3,700,000 $4,392,500 $692,500 18.7% 3204 Road/Bridge - Resurfacing