FY 19 Proposed Budget, Oct 1, 2018

FY 19 Proposed Budget

INCOME	FY 18 BUDGET	FY 18 FINAL BUDGET	FY 19 PROPOSED BUDGET
3816030 . Technician Contract 24311 Exp 6/2019	202,619	110,000	114,688
3437015 · NRCS Contribution	15,000	15000	17,890
3437016 · BOCC Grant Agreement	43,000	43000	43,000
3620000 · Rents	26,565	14,930	14,930
3610100 · Interest revenue-General Fund	1,370	10,517	19,000
3810100 · 5% Admin Fee FDACS	39,667	107,000	53,818
3810101 · 2% Admin Fee FDACS	69,237	54,000	60,857
Total General Income	397,458	354,447	324,182

EXPENSE
Building Expense	BUDGET	AMENDED BUDGET	AMENDED BUDGET
2025000 . Sales Tax Payable	1,738	1,738	1,200
5371000 · Lawn Maintenance	3,000	3,000	2,500
5372003. Property Tax	3,500	3,500	1,000
5375002 · Repairs and Maintenance	3,500	2,690	10,000
5375003 · Pest Control	690	690	690
5375228 · Utility – Electric	3,750	3750	3,000
5375229 · Utility – Water	900	900	1,000
5375230 · Utility-Garbage	400	400	400
5375231 . Phone/I	0	810	1,320
Total Building Expense	17,478	17,478	21,110

Educational Programs
5376140.Speech Contest	1,000	400	400
5376141.Poster Contest	400	400	400
5376142.Envirothon	500	0	500
5376143.Monofilament Recycling	400	200	100
5376144.Stewardship Week	500	0	0
5376146.Land Judging	1,000	500	500
5376147.General Soil/Ag Education	1,000	3,300	2,500
Total Educational Programs Expense	4,800	4,800	4,400

Other Grants and Aids
537184.Educator Grants	5,000	5,000	2,500
537185.Urban MIL/Rain Sensors	500	500	500
537186.Small Farms BMP’s	40,000	40000	40,000
Total Other Grants and Aids	45,500	45,500	43,000

General Expense
5370102 . Captial Outlay	30,000	57000	0
5370123 · Insurance	8,500	13,000	12,000
5370131 · Professional Services	200	1,200	1,200
5370132 · Accounting and auditing	18,000	18000	18,000
5370139 · Employee Training/Certification	3,000	2450	400
5370140 · Travel/Meals	11,000	8000	2,750
5370141 · Postage and Delivery	300	300	225
5370142. Registration	1,100	1100	800
5370151 · Office Supplies/Expense	4,500	5000	1,400
5370154 · Books, Publ, Subscr, Mbrshps	2,000	2000	2,000
5370164 · Office Equipment	1,500	2000	0
5370241 · Communications	600	600	900
5375212 · Uniforms	600	600	0
5376120. Bank Service Charge	0	50	12
5376145 · Advertising	1,500	3510	50
5376560 · Payroll Expenses	263,000	120,000	212,935
5378200 · Vehicle Expense	2,200	2200	3,000
Total General Expense	348,000	237,010	255,672
Total Expense	415,778	304,788	324,182
Increase/(Decrease) to Fund Balance	-18,320	49,659	0

Website Accessibility Policy

Okeechobee Soil and Water Conservation District is fully committed to providing accessible facilities, elements and channels of communication to all members of the public. As part of this commitment, Okeechobee Soil and Water Conservation District has a policy of providing an accessible website compatible with the Web Content Accessibility Guidelines (WCAG 2.1) and commercial screen reading software. All features of the website are coded to allow individuals with vision and other impairments to understand and use the website to the same degree as someone without disabilities. We welcome feedback and can often resolve issues in a timely manner if they arise.

If you need any special assistance or accommodations:

Call us at (863)763.3619, ext. 3

Ongoing Compliance Information

Compliance Officer

Okeechobee Soil and Water Conservation District has designated a compliance officer for website disability-related accommodations. The compliance officer has received training in website accessibility and updates the site in accordance with those best practices. Contact our accessibility officer to report an issue.

Compliance Procedures and Reports

In addition to testing with users with a wide range of disabilities and coding our website to WCAG standards, Okeechobee Soil and Water Conservation District regularly scans its website to ensure ongoing compliance, and makes timely changes to any inaccessible changes, if any are found.

Linked Documents and Third Parties

Please note that this site may link out to third-party websites, such as state or federal agencies, that do not have accessible content. This site may also include documents provided by third parties included in our agenda packets, for example. While we cannot control the accessibility of content provided by third parties, we are happy to assist any member of the public with reading and accessing content on our site.

See an opportunity for us to improve? Please contact our accessibility officer or call us at (863)763.3619, ext. 3.

Report a Website Accessibility Issue

We are committed to your ability to access all content, and we will respond to all requests as soon as possible.