READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — July 20, 2015 — 7 Court Services-Judicial — reading text
Part 5 of 6. These parts divide the reading text for browsing; they are not the source document's page numbers.
7 Court Services-Judicial — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
540002 TRAVEL OUT-OF-COUNTY $2,775.06 $1,208.98 $1,000.00 $1,000.00 $0.00 $0.00 0.0%
540005 TRAVEL LODGING EXPENSES $0.00 $842.72 $500.00 $500.00 $0.00 $0.00 0.0%
541011 CELLULAR PHONES/PAGERS $317.55 $0.00 $300.00 $300.00 $0.00 $0.00 0.0%
542001 POSTAGE/FREIGHT CHARGES $0.00 $88.41 $500.00 $500.00 $0.00 $0.00 0.0%
547002 PRINTING & BINDING $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 0.0%
549900 MISCELLANEOUS CHARGES $1,821.00 $802.42 $2,000.00 $2,000.00 $0.00 $0.00 0.0%
551001 OFFICE SUPPLIES $423.60 $476.64 $500.00 $500.00 $0.00 $0.00 0.0%
552600 MEDICAL SUPPLIES $6,817.65 $1,894.75 $5,000.00 $5,000.00 $0.00 $0.00 0.0%
552800 COMPUTER SUPPLIES $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 0.0%
552990 OTHER SUPPLIES $467.86 $1,755.58 $1,500.00 $1,500.00 $0.00 $0.00 0.0%
554001 BOOK/PUB/SUB/MEMBERSHIPS $110.00 $355.00 $300.00 $300.00 $0.00 $0.00 0.0%
555001 TRAINING/EDUCATION EXPENS $585.24 $550.00 $1,000.00 $1,000.00 $0.00 $0.00 0.0%
OPERATING EXPENSES $14,171.12 $9,539.15 $15,300.00 $15,300.00 $0.00 $0.00 0.0%
599010 RESERVE/CASH CARRYFORWARD $0.00 $0.00 $34,700.00 $43,000.00 $0.00 $8,300.00 23.9%
NON-OPERATING EXPENSES $0.00 $0.00 $34,700.00 $43,000.00 $0.00 $8,300.00 23.9%
TOTAL DEPARTMENT $14,171.12 $9,539.15 $50,000.00 $58,300.00 $0.00 $8,300.00 16.6%
Date: 7/9/2015
FY16 Recommended Revenue Budget by Department
2nd Prior 1st Prior Current Budget Budget Budget +/-
Account Account Title Actual Actual Original Recommended +/- %
121 DRUG ABUSE TRUST FUND
1031R DRUG ABUSE TRUST REVENUE
351900 OTHER JUDGMENTS & FINES $13,759.64 $13,947.67 $13,000.00 $13,000.00 $0.00 0.0%
FINES AND FORFEITURES $13,759.64 $13,947.67 $13,000.00 $13,000.00 $0.00 0.0%
361101 INTEREST ON TIME DEPOSITS $498.20 $418.42 $0.00 $250.00 $250.00 NA
361104 STATE INVESTMENT POOL INT $44.09 $31.20 $0.00 $50.00 $50.00 NA
361400 GAIN OR (LOSS) SALE INVST ($35.79) ($73.06) $0.00 $0.00 $0.00 NA
MISCELLANEOUS REVENUE $506.50 $376.56 $0.00 $300.00 $300.00 NA
389901 BALANCES-CASH $0.00 $0.00 $37,000.00 $45,000.00 $8,000.00 21.6%
OTHER SOURCES $0.00 $0.00 $37,000.00 $45,000.00 $8,000.00 21.6%
TOTAL DEPARTMENT $14,266.14 $14,324.23 $50,000.00 $58,300.00 $8,300.00 16.6%
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 +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1032 FAMILY MEDIATION
555001 TRAINING/EDUCATION EXPENS $0.00 $0.00 $1,500.00 $5,255.00 $0.00 $3,755.00 250.3%
OPERATING EXPENSES $0.00 $0.00 $1,500.00 $5,255.00 $0.00 $3,755.00 250.3%
599010 RESERVE/CASH CARRYFORWARD $0.00 $0.00 $3,755.00 $0.00 $0.00 ($3,755.00) (100.0%)
NON-OPERATING EXPENSES $0.00 $0.00 $3,755.00 $0.00 $0.00 ($3,755.00) (100.0%)
TOTAL DEPARTMENT $0.00 $0.00 $5,255.00 $5,255.00 $0.00 $0.00 0.0%
Date: 7/9/2015
FY16 Recommended Revenue Budget by Department
2nd Prior 1st Prior Current Budget Budget Budget +/-
Account Account Title Actual Actual Original Recommended +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1032R FAMILY MEDIATION REVENUE
389901 BALANCES-CASH $0.00 $0.00 $5,255.00 $5,255.00 $0.00 0.0%
OTHER SOURCES $0.00 $0.00 $5,255.00 $5,255.00 $0.00 0.0%
TOTAL DEPARTMENT $0.00 $0.00 $5,255.00 $5,255.00 $0.00 0.0%
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 +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1033 DOMESTIC VIOLENCE TRUST
591001 BT-GENERAL FUND $0.00 $251,623.02 $47,000.00 $27,000.00 $0.00 ($20,000.00) (42.6%)
NON-OPERATING EXPENSES $0.00 $251,623.02 $47,000.00 $27,000.00 $0.00 ($20,000.00) (42.6%)
TOTAL DEPARTMENT $0.00 $251,623.02 $47,000.00 $27,000.00 $0.00 ($20,000.00) (42.6%)
Date: 7/9/2015
FY16 Recommended Revenue Budget by Department
2nd Prior 1st Prior Current Budget Budget Budget +/-
Account Account Title Actual Actual Original Recommended +/- %
122 DOMESTIC VIOLENCE TRUST FUND
1033R DOM VIOL TRUST REVENUE
351900 OTHER JUDGMENTS & FINES $26,675.19 $27,075.82 $27,000.00 $27,000.00 $0.00 0.0%
FINES AND FORFEITURES $26,675.19 $27,075.82 $27,000.00 $27,000.00 $0.00 0.0%
361101 INTEREST ON TIME DEPOSITS $2,488.41 $1,868.47 $0.00 $0.00 $0.00 NA
361104 STATE INVESTMENT POOL INT $215.53 $127.11 $0.00 $0.00 $0.00 NA
361400 GAIN OR (LOSS) SALE INVST ($265.94) ($340.79) $0.00 $0.00 $0.00 NA
MISCELLANEOUS REVENUE $2,438.00 $1,654.79 $0.00 $0.00 $0.00 NA
389901 BALANCES-CASH $0.00 $0.00 $20,000.00 $0.00 ($20,000.00) (100.0%)
OTHER SOURCES $0.00 $0.00 $20,000.00 $0.00 ($20,000.00) (100.0%)
TOTAL DEPARTMENT $29,113.19 $28,730.61 $47,000.00 $27,000.00 ($20,000.00) (42.6%)
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 +/- %
123 TRAFFIC EDUCATION FUND
1034 TRAFFIC EDUCATION
581901 SCHOOL BOARD $0.00 $43,188.55 $80,000.00 $105,500.00 $0.00 $25,500.00 31.9%
GRANTS & AIDS $0.00 $43,188.55 $80,000.00 $105,500.00 $0.00 $25,500.00 31.9%
591086 BT-SHERIFF-LAW ENFORCEMNT $68,789.92 $41,572.48 $80,000.00 $95,250.00 $0.00 $15,250.00 19.1%
NON-OPERATING EXPENSES $68,789.92 $41,572.48 $80,000.00 $95,250.00 $0.00 $15,250.00 19.1%
TOTAL DEPARTMENT $68,789.92 $84,761.03 $160,000.00 $200,750.00 $0.00 $40,750.00 25.5%
Date: 7/9/2015
FY16 Recommended Revenue Budget by Department
2nd Prior 1st Prior Current Budget Budget Budget +/-
Account Account Title Actual Actual Original Recommended +/- %
123 TRAFFIC EDUCATION FUND
1034R TRAFFIC EDUCATION REVENUE
351500 TRAFFIC COURT $92,197.52 $88,782.02 $80,000.00 $90,000.00 $10,000.00 12.5%
FINES AND FORFEITURES $92,197.52 $88,782.02 $80,000.00 $90,000.00 $10,000.00 12.5%
361101 INTEREST ON TIME DEPOSITS $786.83 $1,092.75 $0.00 $500.00 $500.00 NA
361104 STATE INVESTMENT POOL INT $68.16 $81.24 $0.00 $250.00 $250.00 NA
361400 GAIN OR (LOSS) SALE INVST ($114.33) ($177.72) $0.00 $0.00 $0.00 NA
MISCELLANEOUS REVENUE $740.66 $996.27 $0.00 $750.00 $750.00 NA
389901 BALANCES-CASH $0.00 $0.00 $80,000.00 $110,000.00 $30,000.00 37.5%
OTHER SOURCES $0.00 $0.00