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Okaloosa County BOCC — 2013 meeting #1143 (date undetermined) — 2-8 Supervisor of Elections — reading text
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SALARIES/WAGES-POLL WORKS $80,190.00 $107,743.00 $85,000.00 $70,710.00 $63,110.00 $0.00 ($21,890.00) (25.8%)
514010 OVERTIME $0.00 $0.00 $50.00 $0.00 $50.00 $0.00 $0.00 0.0%
521000 FICA TAXES $688.09 $377.80 _ $200. 00 $246.29 $200.00 $0.00 80. 00 0.0%
PERSONNEL SERVICES — i EE $80, 682, ia $113, 060, 0 ; eee 7 —§ oO... $0 “($92 909° By
533020 COURT REPORTER SERVICES — $1,640.00 “$0.00 ~ $2,200.00
$0.00 §000 ($2,200.00) (100.0%)
$0.00
534500 CS-PERSONNEL $54,434.75 $88,824.74 $91,551.00 $60,881.83 $91,233.00 $0.00 ($318.00) (0.3%)
540001 TRAVEL IN-COUNTY $408.00 $1,028.43 $1,000.00 $835.53 $1,000.00 $0.00 $0.00 0.0%
541010 COMMUNICATIONS SERVICE $277.95 $1,127.26 $980.00 $769.06 $980.00 $0.00 $0.00 0.0%
542001 POSTAGE/FREIGHT CHARGES $21,149.15 $26,092.06 $33,000.00 $29,883.63 $24,695.00 $0.00 ($8,305.00) (25.2%)
544620 R/L-BUILDINGS $6,250.00 $5,365.00 $5,400.00 $2,540.00 $5,400.00 $0.00 $0.00 0.0%
544640 R/L-EQUIPMENT $1,964.36 $6,015.26 $6,200.00 $2,262.73 $4,200.00 $0.00 ($2,000.00) (32.3%)
546640 RM-EQUIPMENT $27,324.34 $12,696.25 $23,070.00 $12,753.75 $18,986.00 $0.00 ($4,084.00) (17.7%)
546900 RM-TECHINCAL SUPT SERVICE $16,716.91 $15,445.74 $19,000.00 $15,382.01 $18,700.00 $0.00 ($300.00) (1.6%)
547001 BALLOT PRINTING $35,116.57 $62,398.45 $84,310.00 $71,473.93 $43,880.00 $0.00 ($40,430.00) (48.0%)
547002 PRINTING & BINDING $15,174.86 $11,446.28 $34,861.00 $18,919.86 $28,861.00 $0.00 ($6,000.00) (17.2%)
549307 PUBLIC RELATIONS $1,092.09 $14,653.00 $29,500.00 $17,840.73 $25,000.00 $0.00 ($4,500.00) (15.3%)
549900 MISCELLANEOUS CHARGES $3,582.43 $5,465.16 $5,500.00 $998.58 $5,850.00 $0.00 $350.00 6.4%
549901 LEGAL ADVERTISING $5,071.56 $8,843.90 $6,000.00 $1,554.18 $6,000.00 $0.00 $0.00 0.0%
551001 OFFICE SUPPLIES $3,536.46 $8,617.45 $10,620.00 $2,683.27 $8,120.00 $0.00 ($2,500.00) (23.5%)
552013 SIGN MATERIALS $353.05 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 0.0%
552014 GASOLINE & SPECIAL FUELS $0.00 $0.00 $100.00 $0.00 $100.00 $0.00 $0.00 0.0%
552800 COMPUTER SUPPLIES $2,147.40 $152.52 $200.00 $299.80 $200.00 $0.00 $0.00 0.0%
552990 OTHER SUPPLIES $11,657.00 $3,271.12 $2, 900.00 $201.80 $2,900.00 $0.00 $0.00 0.0%
OPERATING EXPENSES "$207,896.88" S271 442.82 Ga59,562.00 °—¥a8 280.60 $060,106.00 “$5.00 “Tero aar 80) Team
664103 COMPUTER EQUIPMENT a — $0.00 ____ $2,100.00 _ $0.00 $30,150.00 $0.00 $28,050.00 1335.7%
Notes
Account Account Title Note Amount
011 SUPERVISOR OF ELECTIONS - GF
0186 ELECTION EXPENSES - GF
534500 CS-PERSONNEL ELECTION TEMPS (3 FOR 10 WKS PT) $9,000.00
EARLY VOTING WORKERS (8 12 HOUR DAYS - MORE WORKERS $52,233.00
POLL WORKER COORDINATOR $30,000.00
TOTAL ACCOUNT $91,233.00
564103 COMPUTER EQUIPMENT DESTIN EARLY VOTING OSX/BALLOT BOX (2) $7,250.00
ADDITIONAL RESERVE OSX/BALLOT BOX (2) $7,250.00
DESTIN EVIDS (3) $8,250.00
DESTIN EV PRINTER (3) $6,300.00
SOUND FOR AG ROOM TRAINING $1,100.00
TOTAL ACCOUNT “$30,150.00