Preserved among the July 20, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1291). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.
Original publication
8 State Attorney
Date
July 20, 2015
Publisher
Okaloosa County Board of County Commissioners
Where to find it
2
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)
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8 State Attorney — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Date: 7/9/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
001 GENERAL FUND
0601 STATE ATTORNEY OFFICE
531001 PS-ATTORNEY-OTHER $0.00 $0.00 $100.00 $100.00 $0.00 $0.00 0.0%
534900 CS-OTHER $8,424.60 $8,452.20 $12,070.00 $12,070.00 $0.00 $0.00 0.0%
541010 COMMUNICATIONS SERVICE $324.00 $108.00 $324.00 $324.00 $0.00 $0.00 0.0%
541011 CELLULAR PHONES/PAGERS $5,476.19 $5,915.48 $9,250.00 $9,250.00 $0.00 $0.00 0.0%
544620 R/L-BUILDINGS $9,264.00 $9,264.00 $9,264.00 $9,264.00 $0.00 $0.00 0.0%
546050 RM-OFFICE MACHINES $0.00 $0.00 $100.00 $100.00 $0.00 $0.00 0.0%
OPERATING EXPENSES $23,488.79 $23,739.68 $31,108.00 $31,108.00 $0.00 $0.00 0.0%
582608 CHILD PROTECTION TEAM $57,402.00 $57,402.00 $57,402.00 $57,402.00 $0.00 $0.00 0.0%
GRANTS & AIDS $57,402.00 $57,402.00 $57,402.00 $57,402.00 $0.00 $0.00 0.0%
TOTAL DEPARTMENT $80,890.79 $81,141.68 $88,510.00 $88,510.00 $0.00 $0.00 0.0%
A B C D E
1 State Attorney's Office, First Judicial Circuit
2 Okaloosa County
3 Budget Expense Report (Department Requests
4 Non-Information Technology Items
5
6
7
8 FY13/14 FY14/15 FY15/16
9 Account Account Title Dept Request Dept Request Dept Request
10
11 102 FINE & FORFEITURE FUND
12
13 1058 STATE ATTORNEY OFFICE
14
15 531001 PS-ATTORNEY-OTHER $100.00 $100.00 $100.00
16 534900 CS-OTHER $12,070.00 $12,070.00 $12,070.00
17 541010 COMMUNICATION SERVICES $324.00 $324.00 $324.00
18 541011 CELLULAR PHONES/PAGERS $9,250.00 $9,250.00 $9,250.00
19 544620 RENTALS & LEASES $9,264.00 $9,264.00 $9,264.00
20 546050 RM-OFFICE MACHINES $100.00 $100.00 $100.00
21 546620 RM-FACILITIES $0.00 $0.00 $0.00
22 546650 RM-TELEPHONES $0.00 $0.00 $0.00
23 564950 EQUIPMENT-INFO TECH $0.00 $0.00 $0.00
24 OPERATING EXPENSES $31,108.00 $31,
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Citation & reuse
Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — July 20, 2015 — 8 State Attorney.” July 20, 2015. 8 State Attorney. Crypt of Echoes evidence ID LED-2026-3a055e943c8247a599bbe13afd4eebc2. http://127.0.0.1:58097/evidence/LED-2026-3a055e943c8247a599bbe13afd4eebc2. Accessed [date].
Catalogue citation: Okaloosa County Board of County Commissioners, 8 State Attorney, meeting materials for July 20, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=8852&MeetingID=1291
Preserved county public-record source. Third-party attachments may retain their original rights.
