August 1, 2016

Okaloosa County BOCC — August 1, 2016 — Court Administration Reports

Court Administration Reports in the August 1, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the August 1, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1345). 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: Court Administration Reports
Date: August 1, 2016
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 15
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Court Administration Reports — extracted reading text

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Court Administration Reports — extracted reading text

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Date: 7/26/2016 FY17 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 0603 COURT ADMINISTRATION 541011 CELLULAR PHONES/PAGERS $3,225.86 $3,216.44 $3,500.00 $5,280.00 $0.00 $1,780.00 50.9% 552990 OTHER SUPPLIES $0.00 $156.02 $5,000.00 $7,000.00 $0.00 $2,000.00 40.0% OPERATING EXPENSES $3,225.86 $3,372.46 $8,500.00 $12,280.00 $0.00 $3,780.00 44.5% TOTAL DEPARTMENT $3,225.86 $3,372.46 $8,500.00 $12,280.00 $0.00 $3,780.00 44.5% Date: 7/26/2016 FY17 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 0604 ADMIN-CIRCUIT COURT (05) 531005 PS-CRT ORD-JUV-DEPENDENCY $722.14 $333.15 $200.00 $200.00 $0.00 $0.00 0.0% 549051 FILING FEES $2,490.00 $3,680.00 $1,000.00 $2,000.00 $0.00 $1,000.00 100.0% OPERATING EXPENSES $3,212.14 $4,013.15 $1,200.00 $2,200.00 $0.00 $1,000.00 83.3% TOTAL DEPARTMENT $3,212.14 $4,013.15 $1,200.00 $2,200.00 $0.00 $1,000.00 83.3% Date: 7/26/2016 FY17 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 0610 PRETRIAL SERVICES PROGRAM 512010 SALARIES/WAGES-FULL-TIME $204,086.13 $214,834.28 $211,053.00 $197,475.00 $0.00 ($13,578.00) (6.4%) 514010 OVERTIME $1,979.52 $1,623.66 $2,000.00 $2,000.00 $0.00 $0.00 0.0% 521000 FICA TAXES $14,316.70 $15,559.22 $16,299.00 $15,259.00 $0.00 ($1,040.00) (6.4%) 522000 RETIREMENT CONTRIBUTIONS $20,394.67 $20,523.40 $21,042.00 $17,745.00 $0.00 ($3,297.00) (15.7%) 523000 LIFE & HEALTH INSURANCE $41,259.12 $41,808.61 $40,890.00 $45,909.00 $0.00 $5,019.00 12.3% 523012 CONTRA L&H INS (REBATE) ($2,175.99) ($2,183.44) $0.00 $0.00 $0.00 $0.00 0.0% 524000 WORKERS' COMPENSATION $440.00 $443.00 $447.00 $494.00 $0.00 $47.00 10.5% PERSONNEL SERVICES $280,300.15 $292,608.73 $291,731.00 $278,882.00 $0.00 ($12,849.00) (4.4%) 534900 CS-OTHER $30,561.06 $26,388.34

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Citation & reuse

Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — August 1, 2016 — Court Administration Reports.” August 1, 2016. Court Administration Reports. Crypt of Echoes evidence ID LED-2026-5bad292d44ad428dbc3c784540f27dd5. http://127.0.0.1:58097/evidence/LED-2026-5bad292d44ad428dbc3c784540f27dd5. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Court Administration Reports, meeting materials for August 1, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=12027&MeetingID=1345

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