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Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — 3-6b Law Library — reading text
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BOARD OF COUNTY COMMISSIONERS
OKALOOSA COUNTY, FLORIDA
SERVICE AREA: COURT SERVICES
DEPARTMENT/PROGRAM: LAW LIBRARY
PROGRAM DESCRIPTION: Law Library provides reference materials for judges, lawyers and the public in
both the south end and north end of Okaloosa County.
REVENUE: The Law Library is funded in the Additional Court Cost Fund. Supporting revenue of the Law
Library program is twenty five percent of the $65 assessment of additional court costs and surcharges.
EXPENDITURES:
Expenditures Budget
FY11 FY12 FY13 FY14
Category Actual $ Actual $ Original $ Approved $
Personal Services 57,191 55,873 55,955 58,467
Operating Expenses 42,183 31,534 16,295 19,666
Capital Outlay 0 0 0 0
Reserves 0 0 26,650 21,067
Total 99,374 87,407 98,900 99,200
HISTORICAL STAFFING SUMMARY:
Category FY11 FY12 FY13 FY14
Full-time 1 1 1 1
Part-Time 0 0 0 0
Relief 0 0 0 0
Total 1 1 1 1