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Okaloosa County BOCC — May 29, 2014 — reading text
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Machine-extracted text — 01-Agenda Packet.pdf
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15,141 15,141
$ 1,019,026 Total Personal Services $ 968,061
Operating Expenses:
IS
30,000 531002 PS-Other Attorney Svcs -
1,500 532001 Accounting & Auditing 1,500
176,235 534001 CS-General Fund Admin 178,879
D
10,000 534200 CS-Security 25,000
69,000 534500 CS-Personnel 135,000
8,000 534550 CS-Uniforms -
6,000 534607 CS-Lawn Service 13,573
R
5,000 534750 CS-Mass Transit 5,000
9-
5,000 534751 CS-Rigging/Production -
FO
10,000 534752 CS-Catering -
5,000 534753 CS-Electrical Contracting -
-2
2,000 534754 CS-Show Decorations -
40,000 534755 CS-Audio/Video 50,000
7,000 534756 CS-Linen Service 7,000
05
270,000 534757 CS-Entertainment 200,000
15,000 534758 CS-Ticket Sales 15,000
10,000 534900 CS-Other 23,636
1,100 540001 Travel In-County 100
3,500 540002 Travel Out-of-County 3,436
2,000 540005 Travel Lodging Expenses 2,599
1,000 541010 Communications Service 3,310
3,000 541011 Cellular Phones/Pagers 3,600
2,500 542001 Postage/Freight Charges 500
280,000 543001 Utilities-Electric 327,500
2,000 543002 Utilities-Water 1,000
2014-05-29 FY15 Proposed Budget.xlsx 5/22/2014 10:45 AM
Packet Pg. 466
7.b.a
1173 - 3rd TDT-Convention Center Administration
2013-14 2014-15
Adopted Proposed
16,000 543004 Utilities-Garbage 27,600
15,000 543005 Utilities-Gas 12,000
24,000 543010 Utilities-Water & Sewer 31,200
26,000 544640 R/L-Equipment 19,502
106,200 545990 Insurance-Other 118,892
3,000 546050 RM-Office Machines 1,644
Attachment: VII.b. FY15 Proposed Budget (2881 : FY 2014-15 Budget Proposal to County Administrator)
120,000 546620 RM-Facilities 168,637
LY
42,000 546640 RM-Equipment 15,963
5,257 546644 RM-Vehicles-Fleet 3,037
1,200 546645 RM-Motor Vehicle -
5,000 546900 RM-Technical Supt Service 17,608
N
5,000 547002 Printing & Binding 5,000
14,000 549122 Bank Charges 5,000
O
72,000 549520 Administrative Charges 80,400
15,000 549900 Miscellaneous Charges 700
2,500 549901 Legal Advertising -
1,000 549904 Job Listing Expenses 1,250
N
200 549905 Motor Vehicle Reports 125
600 549906 Background Checks 625
O
10,000 551001 Office Supplies 10,000
7,251 552010 Fleet Fuel 1,965
100 552014 Gasoline & Special Fuels -
SI
3,000 552100 Clothing/Wearing Apparel 3,000
1,000 552200 Safety Supplies 1,500
3,000 552500 Tools & Small Implements 3,000
14 S
500 552600 Medical Supplies -
12,000 552700 Janitorial Supplies 12,000
20 CU
95 185
95,185 552751 C.C.
C C Special Events 105 330
105,330
7,000 552800 Computer Supplies 5,950
8,000 552801 Computer Software 5,000
7,300 552900 Material-New Maint Project -
5,000 552990 Other Supplies 5,000
IS
1,000 554001 Book/Pub/Sub/Memberships 1,395
8,000 555001 Training/Education Expense 5,025
$ 1,607,128 Total Operating Expenses $ 1,664,981
D
Capital Outlay:
500,000 562790 Other Construction -
R
12,000 564503 Computer Equipment 9,050
9-
Laptop Replacements - qty 3 3,450
FO
A/V Editing Computer Replacement 5,600
-2
123,250 564751 C.C. Special Events 118,000
Update Meal Service Hot Boxes 40,000
Carpet Extractor 28,000
05
Replace Convection Ovens 50,000
$ 635,250 Total Capital Outlay $ 127,050
Non-Operating:
- 599140 Reserve - TDD O&M 921,565
35% of personnel & operating expenses 921,565
- 599141 Reserve - TDD Beach 433,634
Beach