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Okaloosa County BOCC — July 28, 2015 — 7 Risk Management-REVISED — reading text
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7 Risk Management-REVISED — extracted reading text
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SERVICES $88,079 $79,683 $79,500 -$183 -0.2%
34 CONTRACT SERVICES $27,500 $27,500 $23,760 -$3,740 -13.6%
45 RISK MANAGEMENT ALLOCATION $11,316,664 $11,106,574 $12,501,518 $1,394,944 12.6%
Health Insurance increase and coverage for employees formerly on stipend
48 PROMOTIONAL ACTIVITIES $0 $3,350 $3,350 $0 0%
49 MISCELLANEOUS CHARGES $665,000 $718,000 $322,630 -$395,370 -55.1%
General liability and property claims based on actuarial projects
52 OPERATING SUPPLIES $2,000 $3,650 $3,225 -$425 -11.6%
55 TRAINING & EDUCATION EXPENSES $1,000 $1,000 $1,000 $0 0%
91 INTRAGOVERNMENTAL TRANSFERS $1,433,00 $880,000 $1,200,000 $320,000 36.4%
99 RESERVES $1,081,014 $1,711,968 $2,011,076 $299,108 17.5%
TOTAL $15,864,257 $15,531,725 $17,184,483 $1,652,758 10.6%