READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — August 24, 2013 — 301-3120 EMS Essex Road — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 115-301-3120 EMS Essex Road.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
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.
SUNGARD PENTAMATION, INC.
DATE: 08/13/2013
TIME: 09:12:32
SELECTION CRITERIA; expledgr.key_orgn='3120'
ACCOUNTING PERIOD: 11/13
SORTED BY: FUND,DEPARTMENT TOTL, DEPARTMENT , ACCOUNT
TOTALED ON: FUND, DEPARTMENT TOTL, DEPARTMENT
PAGE BREAKS ON: FUND,DEPARTMENT TOTL
FUND-361 CAPITAL PROJECTS FUND
DEPARTMENT TOTL-3120 CAP OUTLAY PROJ-PUBSAFETY
DEPARTMENT-3120 CAP OUTLAY PROJ-PUBSAFETY
ACCOUNT ----- TITLE ~~ == ~ BUDGET
562223 EMS ~ GARNIER‘S PLANT 44,000.00
562231 JAIL - FIRE SPRINKLER SY 143,000.00
TOTAL CAP OUTLAY PROJ-PUBSAFE 187,000.00
TOTAL CAP OUTLAY PROU~PUBSAFE 187,000,00
TOTAL CAPITAL PROJECTS FUND 187,000.00
TOTAL REPORT 187,000.
80
PERIOD
EXPENDITURES
.00
-00
-00
-00
~60
00
OKALOOSA COUNTY BOCC
EXPENDITURE STATUS REPORT
ENCUMBRANCES
OUTSTANDING
00
-oo
00
-00
+00
00
YEAR TO DATE
EXP
47,708.
47,708.
47,708.
47,708.
47,708.
04
900
04
04
04
04
PAGE NUMBER: 1
EXPSTA11
AVAILABLE
BALANCE
—3,708,
143,000.
139,291.
139,291.
139,291.
139,291.
04
oo
96
96
96
36
YTD/
BUD
108.43
00
25,51
25.51
25.51
25.51