READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — August 1, 2016 — Court Administration Reports — reading text
Part 3 of 3. These parts divide the reading text for browsing; they are not the source document's page numbers.
Court Administration Reports — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
FUND
1031R DRUG ABUSE TRUST REVENUE
351900 OTHER JUDGMENTS & FINES $13,947.67 $14,593.23 $13,000.00 $10,000.00 ($3,000.00) (23.1%)
FINES AND FORFEITURES $13,947.67 $14,593.23 $13,000.00 $10,000.00 ($3,000.00) (23.1%)
361101 INTEREST ON TIME DEPOSITS $418.42 $322.24 $250.00 $400.00 $150.00 60.0%
361104 STATE INVESTMENT POOL INT $31.20 $110.42 $50.00 $100.00 $50.00 100.0%
361301 UNREAL INC(DEC)-FAIR VAL $0.00 $24.28 $0.00 $0.00 $0.00 NA
361400 GAIN OR (LOSS) SALE INVST ($73.06) ($26.24) $0.00 $0.00 $0.00 NA
MISCELLANEOUS REVENUE $376.56 $430.70 $300.00 $500.00 $200.00 66.7%
389901 BALANCES-CASH $0.00 $0.00 $45,000.00 $50,000.00 $5,000.00 11.1%
OTHER SOURCES $0.00 $0.00 $45,000.00 $50,000.00 $5,000.00 11.1%
TOTAL DEPARTMENT $14,324.23 $15,023.93 $58,300.00 $60,500.00 $2,200.00 3.8%
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 +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1032 FAMILY MEDIATION
555001 TRAINING/EDUCATION EXPENS $0.00 $0.00 $5,255.00 $5,255.00 $0.00 $0.00 0.0%
OPERATING EXPENSES $0.00 $0.00 $5,255.00 $5,255.00 $0.00 $0.00 0.0%
599010 RESERVE/CASH CARRYFORWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
NON-OPERATING EXPENSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
TOTAL DEPARTMENT $0.00 $0.00 $5,255.00 $5,255.00 $0.00 $0.00 0.0%
Date: 7/26/2016
FY17 Recommended Revenue Budget by Department
2nd Prior 1st Prior Current Budget Budget Budget +/-
Account Account Title Actual Actual Original Recommended +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1032R FAMILY MEDIATION REVENUE
389901 BALANCES-CASH $0.00 $0.00 $5,255.00 $5,255.00 $0.00 0.0%
OTHER SOURCES $0.00 $0.00 $5,255.00 $5,255.00 $0.00 0.0%
TOTAL DEPARTMENT $0.00 $0.00 $5,255.00 $5,255.00 $0.00 0.0%
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 +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1033 DOMESTIC VIOLENCE TRUST
591001 BT-GENERAL FUND $251,623.02 $47,253.56 $27,000.00 $34,000.00 $0.00 $7,000.00 25.9%
NON-OPERATING EXPENSES $251,623.02 $47,253.56 $27,000.00 $34,000.00 $0.00 $7,000.00 25.9%
TOTAL DEPARTMENT $251,623.02 $47,253.56 $27,000.00 $34,000.00 $0.00 $7,000.00 25.9%
Date: 7/26/2016
FY17 Recommended Revenue Budget by Department
2nd Prior 1st Prior Current Budget Budget Budget +/-
Account Account Title Actual Actual Original Recommended +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1033R DOM VIOL TRUST REVENUE
351900 OTHER JUDGMENTS & FINES $27,075.82 $30,520.96 $27,000.00 $34,000.00 $7,000.00 25.9%
FINES AND FORFEITURES $27,075.82 $30,520.96 $27,000.00 $34,000.00 $7,000.00 25.9%
361101 INTEREST ON TIME DEPOSITS $1,868.47 $87.30 $0.00 $0.00 $0.00 NA
361104 STATE INVESTMENT POOL INT $127.11 $20.62 $0.00 $0.00 $0.00 NA
361301 UNREAL INC(DEC)-FAIR VAL $0.00 $3.27 $0.00 $0.00 $0.00 NA
361400 GAIN OR (LOSS) SALE INVST ($340.79) ($3.64) $0.00 $0.00 $0.00 NA
MISCELLANEOUS REVENUE $1,654.79 $107.55 $0.00 $0.00 $0.00 NA
389901 BALANCES-CASH $0.00 $0.00 $0.00 $0.00 $0.00 NA
OTHER SOURCES $0.00 $0.00 $0.00 $0.00 $0.00 NA
TOTAL DEPARTMENT $28,730.61 $30,628.51 $27,000.00 $34,000.00 $7,000.00 25.9%