Okaloosa County BOCC — July 20, 2015 — 7 Court Services-Judicial
7 Court Services-Judicial in the July 20, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.
Preserved among the July 20, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1291). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.
Original publication
7 Court Services-Judicial
Date
July 20, 2015
Publisher
Okaloosa County Board of County Commissioners
Where to find it
34
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)
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7 Court Services-Judicial — extracted reading text
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7 Court Services-Judicial — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Date: 7/9/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
001 GENERAL FUND
0603 COURT ADMINISTRATION
541011 CELLULAR PHONES/PAGERS $1,181.63 $3,225.86 $3,500.00 $3,500.00 $0.00 $0.00 0.0%
552990 OTHER SUPPLIES $0.00 $0.00 $250.00 $5,000.00 $0.00 $4,750.00 1900.0%
OPERATING EXPENSES $1,181.63 $3,225.86 $3,750.00 $8,500.00 $0.00 $4,750.00 126.7%
TOTAL DEPARTMENT $1,181.63 $3,225.86 $3,750.00 $8,500.00 $0.00 $4,750.00 126.7%
603
Current Total
Account Budget Budget Request Increase Justification
Cellular
541011 phones/pagers 3500 3500 0
Increase to allow Court Admin to purchase
items throughout the courthouse in county
funded locations with discretion. i.e. items
purchased this year through 1025: flags for
chambers. Items that need to purchased:
chairs for chambers and Judges bench,
replace mats at single point entry for
security. Stanchions for the single point
552990 Other Supplies 250 5000 4750 entry were purchased from 0603.
Date: 7/9/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
001 GENERAL FUND
0604 ADMIN-CIRCUIT COURT (05)
531005 PS-CRT ORD-JUV-DEPENDENCY $0.00 $722.14 $0.00 $200.00 $0.00 $200.00 0.0%
549051 FILING FEES $0.00 $2,490.00 $0.00 $1,000.00 $0.00 $1,000.00 0.0%
OPERATING EXPENSES $0.00 $3,212.14 $0.00 $1,200.00 $0.00 $1,200.00 0.0%
TOTAL DEPARTMENT $0.00 $3,212.14 $0.00 $1,200.00 $0.00 $1,200.00 0.0%
Date: 7/9/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Ac
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Citation & reuse
Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — July 20, 2015 — 7 Court Services-Judicial.” July 20, 2015. 7 Court Services-Judicial. Crypt of Echoes evidence ID LED-2026-93c3f48f6cbc419f8328ac50cceda382. http://127.0.0.1:58097/evidence/LED-2026-93c3f48f6cbc419f8328ac50cceda382. Accessed [date].
Catalogue citation: Okaloosa County Board of County Commissioners, 7 Court Services-Judicial, meeting materials for July 20, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=8854&MeetingID=1291
Preserved county public-record source. Third-party attachments may retain their original rights.
