READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — July 26, 2016 — Clerk Letter and Budget Detail — reading text
Part 2 of 2. These parts divide the reading text for browsing; they are not the source document's page numbers.
Clerk Letter and Budget Detail — 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.
WORKERS COMPENSATION 3 165 $ 165
106 531020 PROF SERV - OTHER $ 150 $ 150
105 534030 SOFTWARE MAINTENANCE $ 1,000 $ 1,000
105 534090 MISC CONTRACTUAL SERVICES $ 3,000 $ 3,000
105 540110 TRAVEL $ 320 $ 320
105 541010 COMMUNICATIONS $ 100 $ 100
105 542020 POSTAGE / FREIGHT $ 250 $ 250
105 544010 RENT/LEASE - EQUIPMENT $ 1,350 $ 1,350
105 545010 INS & BONDS - PREMIUMS $ 845 $ 845
105 546020 REPAIR/MAINT - OFC EQUIP $ 150 $ 150
105 546030 REPAIR/MAINT - COMP EQUIP 3 250 3 250
105 547010 PRINTING AND BINDING $ 150 $ 150
105 549090 CURR CHG - OTHER MISC EXP $ 100 $ 100
105 551010 OFFICE SUPPLIES $ 1,000 $ 1,000
105 552030 SOFTWARE AQUISITION $ 250 $ 250
105 554010 BOOKS/PUBS/SUBS/MEMBERSHP $ 150 $ 150
105 554020 DUES & MEMBERSHIPS $ 100 $ 100
105 555010 TRAINING & EDUCATION $ 320 $ 320
105 564010 EQUIPMENT 9 - $ -
$ 89,685 $ 101,865
Personal Services Cost
Operating Costs
Total Non-Court Budget
Personal Services @ 25%
Operating Costs @ 25%
$ 108,178.00
9.450.00
$ 117,628.00
$ 27,044.50
$ 236250
DEPT _Account Account Title FY 15 Budget FY 16 Budget
106 512010 REGULAR SALARIES & WAGES $ 52,405 3 56,525
106 513010 OTHER SALARIES & WAGES $ 300 $ 300
106 514010 OVERTIME $ 100 $ 100
106 521010 FICA TAXES/MATCHING $ 4,010 3 4,325
106 522010 RETIREMENT CONTRIBUTION $ 3,865 3 3,880
106 523010 LIFE & HEALTH INSURANCE $ 14,200 $ 8,900
106 524010 WORKERS COMPENSATION $ 165 $ 165
106 525010 UNEMPLOYMENT COMPENSATION $ 100 3 100
106 531020 PROF SERV - OTHER $ 100 $ 100
106 534090 MISC CONTRACTUAL SERVICES $ 100 $ 100 .
106 540110 TRAVEL $ 150 3 150
106 541010 COMMUNICATIONS $ 1,250 $ 1,250
106 542020 POSTAGE / FREIGHT $ 100 $ 100
106 544010 RENT/LEASE - EQUIPMENT $ 1,265 $ 1,265
106 545010 INS & BONDS - PREMIUMS $ 845 3 845
106 546010 REPAIR/MAINT - FACILITIES $ 100 $ 100
106 546020 REPAIR/MAINT - OFC EQUIP $ 150 $ 150
106 547010 PRINTING AND BINDING 3 150 3 150
106 549090 CURR CHG - OTHER MISC EXP $ 100 $ 100
106 551010 OFFICE SUPPLIES $ 500 $ 500
106 552020 FUEL - FLEET MAINTENANCE $ 1,000 3 1,000
106 554010 BOOKS/PUBS/SUBS/MEMBERSHP $ 100 3 100
106 554020 DUES & MEMBERSHIPS $ 100 $ 100
106 555010 TRAINING & EDUCATION $ 100 $ 100
106 564010 EQUIPMENT 3 - 3 -
$ 81,255 $ 80,405
Non-Cout
Personal Services Cost
Operating Cost
Total Non-Court Budget
Personal Services @ 25%
Operating @ 25%
$ 142,586.00
$ 6,210.00
$ 148,796.00
$ 35,646.50
$ 1,552.50