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Okaloosa County BOCC — June 17, 2014 — SAO June 2014 request — reading text

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P.O. Box 12726 Pensacola, FL 32591 Telephone: (850) 595-4200 Website: htip://sao1.co.escambia.fl.us WILLIAM “BILL” EDDINS STATE ATTORNEY OFFICE OF State ATTORNEY FIRST JUDICIAL CIRCUIT OF FLORIDA June 6, 2014 Ernie Padgett, County Administrator 1804 Lewis Turner Blvd. Suite 400 Fort Walton Beach, FL 32547 RE: Okaloosa County Budget for State Attorney Office for FY 2013-2014 Dear Mr. Padgett: This is to advise you that we request the sum of $9,434,04 to be moved from Reserves to Other Contractual Service, account 534010 and the sum of $5,668.62 to be moved from Reserves to Operating Supplies, account 552010. Please place this budget request on your next board meeting and let me know when it will be. I also request that you notify William Bishop of the date and time of the board meeting. Please do not hesitate to contact me if you should have any questions, Sincerely, ee Urey, / / Ub Chelh / Shirley Mitchell, Fiscal Director I CC: Stephan Hall William Bishop Dave Skarzynski Rick Owen An Equal Opportunity / Affirmative Action Employer Serving Escambia, Okaloosa, Santa Rosa and Walton Counties State Attorney's Office, First Judicial Circuit Okaloosa County SPENT Budget Expense Report (Department Requests) TO Information Technology Items DATE BALANCE NEED TO TRANSFER FY13/14 Account Account Title Dept Request L 102 FINE & FORFEITURE FUND 1058 STATE ATTORNEY OFFICE 531010 PROFESSIONAL SERVICES $ - : §34010|CS-OTHER (IT PERSONNEL) $65,830.00 -$44,706.59| $21,123.41] $9,434.04 §41010| COMMUNICATIONS-INFO TECH $21,809.00 -$11,960.28 $9,848.72) $0.00 546010|/RM-INFO TECH $32,900.00 -$16,908.39| $15,991.61 $0.00 §49010|}OTHER CURRENT CHGS & OBL. $5,775.00 --$2,887.50| $2,887.50 $0.00 §51010) OFFICE SUPPLIES-INFO TECH $0.00 552010] OPERATING SUPPLIES $36,500.00 -$34,693.27| | $1,806.73 $5,668.62 - OPERATING EXPENSES $162,814.00; | -$111,156.03 $51,657.97 | 56401|EQUIPMENT-INFO TECH $14,000.00 -$11,875.60 $2,124.40 CAPITAL OUTLAY $15,102.66 TOTAL DEPARTMENT $162,814.00

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