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Okaloosa County BOCC — July 28, 2015 — 4-5 Agriculture Extension-done — reading text
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4-5 Agriculture Extension-done — extracted reading text
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43 UTILITY SERVICES $9,250 $9,250 $5,400 -$3,850 -41.6%
Electric/gas/water/sewer service for Fort Walton Beach Building
44 RENTS & LEASES $100 $100 $500 $400 400.0%
45 RISK MANAGEMENT ALLOCATION $12,632 $14,153 $6,791 -$7,362 -52.0%
Property Insurance reallocation
46 REPAIR & MAINTENANCE $1,513 $2,285 $3,998 $1,713 75.0%
Maintenance and replacement of copier/computer equipment
49 MISCELLANEOUS CHARGES $400 $200 $400 $200 100.0%
51 OFFICE SUPPLIES $4,000 $4,000 $4,000 $0 0%
52 OPERATING SUPPLIES $3,165 $3,425 $7,318 $3,893 113.7%
Refrigerators, 4-H material, Audio/visual equipment accessories, cables, etc.
54 BOOKS/PUBS/SUBS & MEMBERSHIPS $1,000 $1,000 $1,500 $500 50.0%
55 TRAINING & EDUCATION EXPENSES $1,000 $1,000 $2,500 $1,500 150.0%
Extension Professionals State meeting for agents
60 CAPITAL OUTLAY $15,000 $0 $27,000 $27,000 0%
Replace 2007 Ford Van (current mileage: ~136,000)
TOTAL $354,102 $347,218 $348,245 $1,027 0.3%