Okaloosa County BOCC — February 18, 2014 — Budget Info

Department Notes Account Account Title Note Amount 460 CONVENTION CENTER ENTERPRISE 370 CULTURE/RECREATION $75 SPECIAL RECREATION FACILITIES 4618 3RD TDT-C.C. MAINTENANCE 534500 CS-PERSONNEL KELLEY SERVICES & ABLE BODY ADDITIONAL EVENT STAFF $14,000 TOTAL ACCOUNT $14,000 534530 CS-UNIFORMS UNIFIRST UNIFORM $3,000 TOTAL ACCOUNT $8,000 534607 CS-LAWN SERVICE ANNUAL LAWN CARE $6,000 TOTAL ACCOUNT $6,000 534900 CS-OTHER ADDITIONAL MAINTENANCE SERVICES $5,000 TOTAL ACCOUNT = “$999 540002 TRAVEL OUT-OF-COUNTY ATTEND TRADE SHOWS/COURSES S150. TOTAL ACCOUNT = $5599 540005 TRAVEL LODGING EXPENSES LODGING TRADE SHOWS AND COURSES $1,000" TOTAL ACCOUNT = F799" oa CONSTRUCTION _REROOF AND SIDING FOR 13 YEAR OLD WELCOME CENTER TOTAL ACCOUNT $500,000 = — Page 5-68 Zan Fedorak From: Ed Schroeder Sent: Tuesday, February 11, 2014 4:48 PM To: Zan Fedorak Subject: FW: Award of Reroof Contract Attachments: welcome center roof budget. pdf Hi Zan, | concur with this project, Charlotte’s information below is correct. Thanks, Ed From: Charlotte Dunworth Sent: Tuesday, February 11, 2014 4:46 PM To: Ed Schroeder Subject: Award of Reroof Contract Ed, Awarding the reroof of the Welcome Center is slated for the 2/18 BCC agenda. This is a budgeted item for FY14 in accordance with the department notes for account 4618-562790 (the account number later changed to 1177-562790). Please share this information with Zan so she can include it in the backup. Thanks! Charlotte Dunworth Finance, Administration, & Compliance Manager Okaloosa County Tourist Development Department 850-609-5385 ete litle SIN IY ie your su Please note: Due to Florida's very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this written e-mail communication, including your e-mail address, may be subject to public disclosure.