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Okaloosa County BOCC — March 18, 2013 — TDD 1st Q Expenditure Report — reading text
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TDT-CVB 547002 _|PRINTING & BINDING 4,500 - 0% 4,500
5th 1154 |5TH TOT-CVB 548001 |PROMOTIONAL ACTIVITIES 15,500 3,420 22% 12,080
Sth 11154 |5TH TDT-CVB 548003 {TRADE SHOW FEES 16,000 9,919 62% 6,081
Sth 11154 [5TH TOT-CVB 548070 {ADVERTISING 34,000 - 0% 34,000
Sth 41154 [5TH TOT-CVB 551001 |OFFICE SUPPLIES 750 8 1% 742
Sth [1154 [5TH TDT-CVB 554001 {|BOOK/PUB/SUB/MEMBERSHIPS 4,000 2,980 75% 1,020
Sth {1154 |5TH TDT-CVB 555001 _| TRAINING/EDUCATION EXPENS 5,000 350 7% 4,650
1154 Total 121,450 20,912 17% 100,538
Sth 11155 J5TH TDT-FILM COMMISSION 534002 {CS-ADVERTISING 5,000 4,068 81% 932
{5th {1155 (8TH TDOT-FILM COMMISSION 534003 _|CS-CONSULTING 38,000 9,739 26% 28,261
Sth {1155 {5TH TDT-FILM COMMISSION 540002 {TRAVEL OUT-OF-COUNTY 2,900 589 20% 2,311
Sth__ 14155 15TH TOT-FILM COMMISSION 540005 {TRAVEL LODGING EXPENSES 2,100 208 10% 1,892] .
Sth 11155 [STH TDOT-FILM GOMMISSION 542001, |POSTAGE/FREIGHT CHARGES 1,200 - 0% 1,206
Sth {1155 [5TH TDT-FILM COMMISSION 546900 _[RM-TECHINCAL SUPT SERVICE 900 900] - 100% ~
Sth [1155 [5TH TOT-FILM COMMISSION 547002 {PRINTING & BINDING 2,100 - 0% 2,100
Sth |1155 [5TH TDOT-FILM COMMISSION 548001 [PROMOTIONAL ACTIVITIES 3,200 - 0% 3,200
Sth [1155 |STH TOT-FILM COMMISSION 548003 {TRADE SHOW FEES 1,900 - 0% 1,900
Sth |1155 [5TH TOT-FILM COMMISSION 548070 |ADVERTISING 3,000 - 0% 3,000
Sth {1155 |5TH TDT-FILM COMMISSION 554001 _|BOOK/PUB/SUB/MEMBERSHIPS 300 ~ 0% 300
1155 Total 60,600 15,505 26% 45,095
Sth {1199 [RESERVES/MISCELLANEOUS 599090 [RESERVE FOR CONTINGENCIES 84,000 - - 0% 84,000
Sth [1199 JRESERVES/MISCELLANEOUS 599145 _j|RESERVE-TOURIST DEVELOP 1,000,000 - 0% 1,000,000
1199 Total 1,084,000 - 0% 1,084,000
5th Total | 3,783,433 259,401 7% 3,524,032
Grand Total 22,945,473 793,957 3%| 22,151,516
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