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Okaloosa County BOCC — July 15, 2015 — 7-4 911 Coordinator-done — reading text
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7-4 911 Coordinator-done — extracted reading text
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$243,193 $261,705 $266,677 $4,972 1.9%
Maintenance for variety of systems that support all of the functions of overall 911 system
47 PRINTING & BINDING $1,000 $1,000 $1,000 $0 0%
48 PROMOTIONAL ACTIVITY $1,000 $1,000 $1,000 $0 0%
49 MISCELLANEOUS CHARGES $150,100 $171,600 $171,600 $0 0%
51 OFFICE SUPPLIES $1,000 $1,000 $1,000 $0 0%
52 OPERATING SUPPLIES $6,363 $6,790 $4,610 -$2,180 -32.1%
Request based on historical data and anticipated needs
54 BOOKS/PUBS/SUBS & MEMBERSHIPS $750 $750 $750 $0 0%
55 TRAINING & EDUCATION EXPENSES $4,700 $4,700 $4,700 $0 0%
60 CAPITAL OUTLAY $0 $30,000 $125,000 $95,000 316.7%
EIM Module – next generation 911 module – “Text 911”
99 RESERVES $1,330,796 $954,572 $615,109 -$339,463 -35.6%
Strategic reserves - Entered by finance
TOTAL $2,289,600 $1,964,600 $1,743,250 -$221,350 -11.3%