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Okaloosa County BOCC — 2013 meeting #1140 (date undetermined) — DWPBudget2013-2014SRHREV03 — reading text
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Scott R. Henson
6/10/2013
(ACCOUNT
CurrenttDellaquent
$ 881,254,00
$562,404.00
$
493.40
$ 65,353.60 | $ 23,000.00
2334.4 $ -_|s _ is - Ils - (8 -
# geo" equipment Rentals’. $ - |s - 1s - |s - 1s -
#1897, (Grants and Bonations: $ ~ 1s ~ ts - Is ~ /s -
[Set lpterest Earnings $ - 18 -_ | 8 - |s - 18 :
£7 364.0. 1 Equipment and/or Other Sale: $ - 18 - 18 . $ ~ 1¢ .
260: [Misc /Refurids (orior yr expenditures) $ - [8 ~|s - {s -[s -
2880) $ -_Is -_|s$ - 18 - 1s :
B89 $ - 18 ~_ [8 ~ 18 - 18 -
$_ 327,587.60
262,234.00
_|Rorsonal Services Benallt
$_127,138.00 427,138.00
"8051 Operating Expense $ 38,464.00 38,484.00
do. Travel & Per Diem $ - -
41) munication’ Sei $1,800.00 4,800.00
(42: Ol Freight Sotvices | $ 50.00 50.00
tiny Service $3,850.00 3,850.00
$ - -
$11,415.00 44,415.00
opalts & Maintenance $ 16,378.00 16,378.00
$ - .
48/20 |Promational Activities. $ ~ ~
Other Charge: $ - -
761. [Otfice Supplies $ 900.00 900.00
282.1) Gasoline/OW/Lul $37,825.00 37,825.00
2162.2). \Chomicals $ 60,000.00 80,000.00
: [Protective Clothing $ 550.00 550.00
Mise! Suipplies #25) $ 600.00 600.00
$ - 18 - |s -_|[s - |s -
$ 493.40 | $ = $ 493.40 | $ = $ .
$1,200.00 | $ 1,200,00 | $ = $ $ a
$ 23,000.00 | $ = $ 2 g = $ 23,000.00
$ - $ : $ : $ z $ -
$ : $ z $ = $ - $ :
Aids t6'Governiment Agericios $ - 1s - |s - Ig - |g -
Other Grants and Aids. $ - {8 - [8 - |s - [8 -
e]Gontingeney (Current Yoar) $ - 18 - |$ - |$ - |$ -
22900 $ x $ a $ = $ a $ =
cot R, Henson
IASGOUNT |.
- 00002) $ - Is - -
£30,008. | Cash Balance 2012-2013 Ls $ 44,082.00 | g 44,082.00 -
0.0047 IRes ick aiid Anqual $ - [gs