READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — 3-6c Court Administration — 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 — 18-3-6c Court Administration.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.
Budget Expense Report (Department Requests)
2nd Prior Year 1st Prior Year Current Year Current Year Base Base %
Account Title Actual Actual Original Budget 6 mos Actual Request New Request +/- +/-
001 GENERAL FUND
0603 COURT ADMINISTRATION
541011 CELLULAR PHONES/PAGERS $1,061.54 $1,394.86 $1,500.00 $620.79 $4,250.00 $0.00 $2,750.00 183.3%
552990 OTHER SUPPLIES $662.56 $299.55 $500.00 $0.00 $100.00 $0.00 ($400.00) (80.0%)
OPERATING EXPENSES $1,724.10 $1,694.41 $2,000.00 $620.79 $4,350.00 $0.00 $2,350.00 117.5%
TOTAL DEPARTMENT $1,724.10 $1,694.41 $2,000.00 $620.79 $4,350.00 $0.00 $2,350.00 117.5%
Budget Expense Report (Department Requests)
2nd Prior Year 1st Prior Year Current Year Current Year Base Base %
Account Title Actual Actual Original Budget 6 mos Actual Request New Request +/- +/-
001 GENERAL FUND
0604 ADMIN-CIRCUIT COURT (05)
531005 PS-CRT ORD-JUV-DEPENDENCY $382.00 $653.20 $500.00 $413.00 $500.00 $0.00 $0.00 0.0%
531212 PS-MENTAL HEALTH $0.00 $625.00 $250.00 $0.00 $0.00 $0.00 ($250.00) (100.0%)
549051 FILING FEES $3,670.00 $4,270.00 $2,250.00 $720.00 $2,000.00 $0.00 ($250.00) (11.1%)
OPERATING EXPENSES $4,052.00 $5,548.20 $3,000.00 $1,133.00 $2,500.00 $0.00 ($500.00) (16.7%)
TOTAL DEPARTMENT $4,052.00 $5,548.20 $3,000.00 $1,133.00 $2,500.00 $0.00 ($500.00) (16.7%)
Budget Expense Report (Department Requests)
2nd Prior Year 1st Prior Year Current Year Current Year Base Base %
Account Title Actual Actual Original Budget 6 mos Actual Request New Request +/- +/-
001 GENERAL FUND
0605 JUDGES
541011 CELLULAR PHONES/PAGERS $2,695.95 $2,361.62 $2,500.00 $921.21 $0.00 $0.00 ($2,500.00) (100.0%)
OPERATING EXPENSES $2,695.95 $2,361.62 $2,500.00 $921.21 $0.00 $0.00 ($2,500.00) (100.0%)
TOTAL DEPARTMENT $2,695.95 $2,361.62 $2,500.00 $921.21 $0.00 $0.00 ($2,500.00) (100.0%)