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Okaloosa County BOCC — July 22, 2014 — Health Department — reading text
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Budget Revenue Report - Departments (Requested) Date: 5/29/2014
2nd Prior Year 1st Prior Year Current Year Current Year Base %
Account Title Actual Actual Original Budget 6 mos Actual Request +/- +/-
112 COUNTY PUBLIC HEALTH FUND
1550R CHD REVENUE
311100 AD VALOREM TAXES-CURRENT $799,655.49 $649,509.02 $634,435.00 $567,773.85 $660,075.00 $25,640.00 4.0%
311200 AD VALOREM TAXES-DELINQ $2,534.19 $2,011.98 $2,000.00 $1,561.13 $1,000.00 ($1,000.00) (50.0%)
TAXES $802,189.68 $651,521.00 $636,435.00 $569,334.98 $661,075.00 $24,640.00 3.9%
361101 INTEREST ON TIME DEPOSITS $97.28 $2,465.30 $2,000.00 $980.10 $1,000.00 ($1,000.00) (50.0%)
361104 STATE INVESTMENT POOL INT $141.95 $123.71 $1,000.00 $33.69 $1,000.00 $0.00 0.0%
361400 GAIN OR (LOSS) SALE INVST ($798.15) ($78.94) $0.00 ($132.46) $0.00 $0.00 NA
MISCELLANEOUS REVENUE ($558.92) $2,510.07 $3,000.00 $881.33 $2,000.00 ($1,000.00) (33.3%)
381214 BUDG TRF-RACING MONIES $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $0.00 0.0%
389901 BALANCES-CASH $0.00 $0.00 $5,000.00 $0.00 $0.00 ($5,000.00) (100.0%)
OTHER SOURCES $4,000.00 $4,000.00 $9,000.00 $4,000.00 $4,000.00 ($5,000.00) (55.6%)
DEPARTMENT TOTAL $805,630.76 $658,031.07 $648,435.00 $574,216.31 $667,075.00 $18,640.00 2.9%
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Date: 5/29/2014
Budget Expenditure Report - Department (Requested)
2nd Prior Year 1st Prior Year Current Year Current Year Base New %
Account Title Actual Actual Original Budget 6 mos Actual Request Request +/- +/-
112 COUNTY PUBLIC HEALTH FUND
1550 COUNTY HEALTH DEPARTMENT
534600 CS-JANITORIAL $51,180.00 $37,508.30 $36,774.00 $14,489.15 $36,774.00 $0.00 $0.00 0.0%
OPERATING EXPENSES $51,180.00 $37,508.30 $36,774.00 $14,489.15 $36,774.00 $0.00 $0.00 0.0%
562690 OTHER CONSTRUCTION $0.00 $49,956.73 $0.00 $3,722.83 $0.00 $0.00 $0.00 0.0%
CAPITAL OUTLAY $0.00 $49,956.73 $0.00 $3,722.83 $0.00 $0.00 $0.00 0.0%
581602 HEALTH DEPARTMENT $607,776.00 $601,660.93 $601,661.00 $250,692.05 $630,301.00 $0.00 $28,640.00 4.8%
582622 211 PROGRAM $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 ($10,000.00) (100.0%)
GRANTS & AIDS $607,776.00 $601,660.93 $611,661.00 $250,692.05 $630,301.00 $0.00 $18,640.00 3.0%
TOTAL DEPARTMENT $658,956.00 $689,125.96 $648,435.00 $268,904.03 $667,075.00 $0.00 $18,640.00 2.9%
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