October 21, 2014

Okaloosa County BOCC — October 21, 2014 — Action Item Printout

Okaloosa County Board of County Commissioners action item printout for the October 21, 2014 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.

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About this source

Action Item Printout from the Okaloosa County BOCC meeting of October 21, 2014 (IQM2 meeting #1236). Original portal label: Action Item Printout. Preserved as a historical public record; part of the meeting linked as a related source.

Original publication
Action Item Printout
Date
October 21, 2014
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)

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File / copy authenticity
Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
Transcription / extraction
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Action Item Printout (PDF)

Original PDF as published on the Okaloosa County IQM2 meeting portal.

PDF · 340.7 KB

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Machine-extracted text — 31-Action Item Printout.pdf

Text extracted on 2026-10-31 from 31-Action Item Printout.pdf using the PDF text layer (pdftotext). Not human-corrected; may contain recognition errors. Read alongside the source images.

Text · 1.1 KB

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Full text

Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: October 21, 2014 TO: Honorable Chairman and Members of the Board FROM: Dino J. Villani SUBJECT: Payment of Archonix Invoice DEPARTMENT: Public Safety BCC DISTRICT: All STATEMENT OF ISSUE: Request approval for payment of the Archonix invoice in the amount of $4,500.00. BACKGROUND: Pretrial Services received Board approval for $4,500.00 in line item 0610- 53110 for the Fiscal Year 2014 budget. This money was allocated to cover the expense of converting the old Pretrial Release data into the new Pretrial module created by Archonix. During the initial payment/requisition process, the cost of the data conversion was inadvertently removed from the quote by Archonix; however, the cost had already been approved in the Pretrial budget process for FY 2014. OPTIONS: Approve/Disapprove. RECOMMENDATIONS: Staff recommends approving payment of the Archonix invoice in the amount of $4,500.00. RECOMMENDED BY: APPROVED BY: John Hofstad, Interim County Administrator

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Citation & reuse

“Okaloosa County BOCC — October 21, 2014 — Action Item Printout.” October 21, 2014. Action Item Printout. Crypt of Echoes evidence ID LED-2026-734a807c67a64c06b159aef985521fcc. https://cryptofechoes.com/evidence/LED-2026-734a807c67a64c06b159aef985521fcc. Accessed [date].

Public record of Okaloosa County, Florida.

Technical archive record ↓