READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — May 17, 2013 — 2nd Quarter Expenses for BoCC - Detail — reading text
Part 5 of 5. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 89-2nd Quarter Expenses for BoCC - Detail.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.
4,500 495 11 0%
11.0% 4 005
4,005
5th 1154 5TH TDT-CVB 548001 PROMOTIONAL ACTIVITIES 15,500 14,702 94.8% 798
5th 1154 5TH TDT-CVB 548003 TRADE SHOW FEES 16,000 12,722 79.5% 3,278
5th 1154 5TH TDT-CVB 548070 ADVERTISING 34,000 4,715 13.9% 29,285
5th 1154 5TH TDT-CVB 549900 MISCELLANEOUS CHARGES 0 12 NA (12.00)
5th 1154 5TH TDT-CVB 551001 OFFICE SUPPLIES 750 58 7.7% 692
5th 1154 5TH TDT-CVB 554001 BOOK/PUB/SUB/MEMBERSHIPS 4 000
4,000 4 565
4,565 114 1%
114.1% (565 23)
(565.23)
5th 1154 5TH TDT-CVB 555001 TRAINING/EDUCATION EXPENS 5,000 350 7.0% 4,650
1154 TOTAL 121,450 48,476 39.9% 72,974
5th 1155 5TH TDT-FILM COMMISSION 534002 CS-ADVERTISING 5,000 4,068 81.4% 932
5th 1155 5TH TDT-FILM COMMISSION 534003 CS-CONSULTING 38,000 16,072 42.3% 21,928
5th 1155 5TH TDT
TDT-FILM
FILM COMMISSION 540002 TRAVEL OUT
OUT-OF-COUNTY
OF COUNTY 2 900
2,900 1 805
1,805 62 3%
62.3% 1 095
1,095
5th 1155 5TH TDT-FILM COMMISSION 540005 TRAVEL LODGING EXPENSES 2,100 1,579 75.2% 521
5th 1155 5TH TDT-FILM COMMISSION 542001 POSTAGE/FREIGHT CHARGES 1,200 0 0.0% 1,200
5th 1155 5TH TDT-FILM COMMISSION 546900 RM-TECHINCAL SUPT SERVICE 900 900 100.0% 0
5th 1155 5TH TDT-FILM COMMISSION 547002 PRINTING & BINDING 2,100 115 5.5% 1,985
5th 1155 5TH TDT-FILM COMMISSION 548001 PROMOTIONAL ACTIVITIES 3,200 2,473 77.3% 727
5th 1155 5TH TDT
TDT-FILM
FILM COMMISSION 548003 TRADE SHOW FEES 1,900 1,500 78.9% 400
5th 1155 5TH TDT-FILM COMMISSION 548070 ADVERTISING 3,000 0 0.0% 3,000
5th 1155 5TH TDT-FILM COMMISSION 554001 BOOK/PUB/SUB/MEMBERSHIPS 300 0 0.0% 300
1155 TOTAL 60,600 28,513 47.1% 32,087
5th 1199 RESERVES/MISCELLANEOUS 599010 RESERVE FOR CONTINGENCIES 84,000 0 0.0% 84,000
5th
5t 1199
99 RESERVES/MISCELLANEOUS
S V S/ SC N OUS 599090 RESERVE-TOURIST
S V OU S DEVELOPV O 1,000,000
,000,000 0 0.0% 1,000,000
,000,000
1199 TOTAL 1,084,000 0 0.0% 1,084,000
5th Total 4,643,443 501,219 10.8% 4,142,224
18