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Okaloosa County BOCC — Apr 25, 2013 — TDCFUND-1175-FY13 — reading text
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FY13 TDD - Expenses- By Department - As of 5/14/2013 Page 1 of 1
Account Account Title Budgeted Spent+Enc Available Spent%
Dept 1175 1ST TDT-BEACHES & PARKS 5/14/2013
531002 PS-OTHER ATTORNEY SVCS 10,000 4,804 5,196 48%
531013 PS-PERMITTING 500 500 - 100%
531100 PS-CONSULTANT 0 30,278 (30278)
534716 CS-BEACH RENOURISH 1,050,000 1,131 1,048,869 0%
549520 ADMINISTRATIVE CHARGES 63,000 24,086 38,914 38%
549900 MISCELLANEOUS CHARGES 0 78 (78)
549901 LEGAL ADVERTISING 0 4,295 (4295)
581702 CITY OF DESTIN 1,550,439 - 1,550,439 0%
581719 CITY OF DESTIN-DREDGING 180,000 - 180,000 0%
599010 RESERVE/CASH CARRYFORWARD 4,060,170 - 4,060,170 0%
599090 RESERVE FOR CONTINGENCIES 1,851,761 - 1,851,761 0%
Report: C:\Documents and Settings\dreavis\My Documents\!!FU\JimTrifillio\Report\TDCFUND-1175-FY13.imr