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Okaloosa County BOCC — May 29, 2014 — reading text
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1,815 524000 Worker's Compensation 1,490 1,490
$ 529,394 Total Personal Services $ 552,468
N
Operating Expenses:
O
150,000 531001 PS-Attorney-Other 60,000
- 531552 PS-Comm&Research 54,220
398,979 534001 CS-General Fund Admin 583,843
SI
8,500 534500 CS-Personnel 30,000
- 534900 CS-Other 1,000
- 540001 Travel In-County 100
14 S
6,400 540002 Travel Out-of-County 8,180
5,400 540005 Travel Lodging Expenses 7,700
20 CU
2,450 541010 Communications Services 17,622
3,400 541011 Cellular Phones/Pagers 5,280
9,000 542001 Postage/Freight Charges 70,000
- 544620 R/L-Buildings 8,280
2,509 544640 R/L-Equipment 5,028
IS
2,245 544644 R/L-Fleet Vehicles 1,000
8,830 545990 Insurance-Other 9,884
6,900 546620 RM-Facilities -
D
6,900 546640 RM-Equipment -
2,229 546644 RM-Vehicles-Fleet 2,681
100 546645 RM-Motor Vehicle -
4,400 546900 R/M-Technical Support Service 1,843
R
350 547002 Printing & Binding 110,350
9-
72,000 549520 Administrative Charges 80,400
FO
2,400 549900 Miscellaneous Charges 300
750 549901 Legal Advertising 600
-2
- 549904 Job Listing Expenses 500
25 549905 Motor Vehicle Reports 50
300 549906 Background Checks 250
05
8,200 551001 Office Supplies 15,000
9,789 552010 Fleet Fuel 6,237
2,400 552800 Computer Supplies 2,400
2,700 552801 Computer Software 25
6,910 552990 Other Supplies 10,740
32,758 554001 Books/Pubs/Subs/Memberships 9,759
4,750 555001 Training/Education Expense 2,070
$ 761,574 Total Operating Expenses $ 1,105,342
2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:44 AM
Packet Pg. 463
7.b.a
1152 - 2nd TDT-Administration
2013-14 2014-15
Adopted Proposed
Capital Outlay:
- 564502 Economic Environment 3,000
Information Lightboards for Visitors Center 3,000
4,000 564503 Computer Equipment 6,000
Server Replacement 6,000
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
LY
- 564504 Vehicles 35,000
Replace White Ford Explorer 35,000
$ 4,000 Total Capital Outlay $ 44,000
N
Grants & Aids:
551,536 581210 Destin Fire Department 520,000
O
Lifeguards on Destin Beaches 520,000
$ 551,536 Total Grants & Aids $ 520,000
Non-Operating:
N
551,536 591001 BT-General Fund 520,000
Lifeguards on Okaloosa Island Beaches 520,000
- 599140 Reserve - TDD O&M
O
35% of personnel & operating expenses 944,234
944,234
SI
- 599141 Reserve - TDD Beach 1,287,924
Beach Restoration 1,287,924
14 S
2,561,960 599090 Reserve for Contingencies -
20 CU
$ 3,113,496 Total Non-Operating $ 2,752,158
$ 4,960,000 TOTAL EXPENSES $ 4,973,968
$ - NET REVENUE / (EXPENSE) $ -
IS
D
R
9-
FO
-2
05
2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:44 AM
Packet Pg. 464
7.b.a
1172 - 3rd TDT-Convention Center Promotions
2013-14 2014-15
Adopted Proposed
Revenues:
dept does not generate revenue
TOTAL REVENUES
Personal Services:
5.00 Full-Time Employees 5.00
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
209,281 512010 Salaries/Wages - Full-Time 210,942 210,942