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Okaloosa County BOCC — July 15, 2015 — 7-5 Emergency Medical Services-done — reading text
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7-5 Emergency Medical Services-done — extracted reading text
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2.1%
51 OFFICE SUPPLIES $5,000 $6,000 $6,000 $0 0%
52 OPERATING SUPPLIES $670,744 $679,410 $620,268 -$59,142 -8.7%
Request based on historical data and anticipated needs
54 BOOKS/PUBS/SUBS & MEMBERSHIPS $5,000 $5,000 $25,000 $20,000 400.0%
Fees/expenses related to accreditation process
55 TRAINING & EDUCATION EXPENSES $17,500 $15,500 $20,500 $5,000 32.3%
Supports requests for tuition reimbursement; tuition for up to two paramedic students
60 CAPITAL OUTLAY $644,400 $716,400 $846,605 $130,205 18.2%
Stretchers; power load systems; Lifepak Monitors; Replace 1 SUV; Replace 4 ambulances
99 RESERVES $0 $0 $53,327 $53,327 0%
TOTAL $7,729,609 $8,303,304 $8,718,000 $414,696 5.0%