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Okaloosa County BOCC — 2013 meeting #1143 (date undetermined) — 2-6 Clerk — reading text
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Clerk of the Circuit Court - Non-Court
Fiscal Year 2014
Object Approved
Code Title Budget
11 Executive Salaries 19,753
12 Regular Salaries and Wages 900,912
13 Other Salaries and Wages 675
14 Overtime 675
15 Special Pay 0
16 Compensated Annual Leave 0
17 Compensated Sick Leave 0
18 Compensated Compensatory Leave 0
21 FICA Taxes 70,423
22 Retirement Contributions 85,184
23 Life and Health Insurance 148,182
24 Worker's Compensation 1,743
25 Unemployment Compensation 275
26 Other Postemployment Benefits (OPEB) 0
Personnel Services 1,227,820
31 Professional Services 4,738
32 Accounting and Auditing 1,000
33 Court Reporter Services 0
34 Other Services 41,275
35 Investigations 0
36 Pension Benefits 0
40 Travel and Per Diem 12,205
41 Communications Services 7,400
42 Freight & Postage Services 6,338
43 Utility Services 0
44 Rentals and Leases 40,593
45 Insurance 9,155
46 Repair and Maintenance Services 7,125
47 Printing and Binding 4,513
48 Promotional Activities 0
49 Other Current Charges and Obligations 2,000
51 Office Supplies 15,500
52 Operating Supplies 7,250
53 Road Materials and Supplies 0
54 Books, Publications, Subscriptions and Memberships 6,085
55 Training 6,075
59 Depreciation 0
Operating Expenditure/Expenses 171,250
Clerk of the Circuit Court - Non-Court
Fiscal Year 2014
Object Approved
Code Title Budget
61 Land 0
62 Buildings 0
63 Infrastructure 0
64 Machinery and Equipment 4,250
65 Construction in Progress 0
66 Books, Publications and Library Materials 0
67 Works of Art/Collections 0
68 Intangible Assets 3,000
Capital Outlay 7,250
71 Principal 0
72 Interest 0
73 Other Debt Service Costs 0
Debt Service 0
81 Aids to Government Agencies 0
82 Aids to Private Organizations 0
83 Other Grants and Aids 0
Grants and Aids 0
91 Intragovernmental Transfers 0
92 Advances 0
93 Nonoperating Interest - Proprietary Funds 0
94 Nonoperating Grant Expense - Proprietary Funds 0
95 Other Nonoperating Uses - Proprietary Funds 0
99 Other Uses 0
Other Uses 0
Total Budget 1,406,321