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SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 09/11/2013 OKALOOSA COUNTY BOCC POSTAP11.4GL
TIME: 10:32:50 Expenditure Ledger Short Listing
SELECTION CRITERIA: orgn.yr=’13’ and orgn.key_orgn=’3202’ AND expledgr.yr = orgn.yr AND expledgr.key_orgn = orgn.key_or
YEAR DEPARTMENT ACCOUNT BUDGET CONTROL ORGN/ACCOUNT STATUS
BUDGET PERIOD EXPENSES YTD EXPENSES ENCUMBRANCES BALANCE
13 3202 ROAD/BRIDGE−1 LOGT 553038 MATERIALS−MILLINGS 3202 553038 Active
100,000.00 .00 99,868.46 .00 131.54
13 3202 ROAD/BRIDGE−1 LOGT 563144 WEST PLYMPTON ROAD 3202 563144 Active
290,733.00 29,320.73 237,503.79 972.00 52,257.21
13 3202 ROAD/BRIDGE−1 LOGT 563161 FOXWOOD PHASE II 3202 563161 Active
250,000.00 .00 15,594.55 .00 234,405.45
13 3202 ROAD/BRIDGE−1 LOGT 563162 GILMORE ROAD 3202 563162 Active
150,000.00 .00 .00 .00 150,000.00
13 3202 ROAD/BRIDGE−1 LOGT 563163 KERVIN ROAD 3202 563163 Active
100,000.00 .00 .00 .00 100,000.00
13 3202 ROAD/BRIDGE−1 LOGT 563164 LIGHTHOUSE CHURCH ROAD 3202 563164 Active
100,000.00 .00 .00 .00 100,000.00
13 3202 ROAD/BRIDGE−1 LOGT 563165 ROBINSON ROAD 3202 563165 Active
165,000.00 .00 .00 .00 165,000.00
13 3202 ROAD/BRIDGE−1 LOGT 563166 STATELINE ROAD 3202 563166 Active
100,000.00 .00 .00 15,050.00 84,950.00
13 3202 ROAD/BRIDGE−1 LOGT 563167 BRIDGE CONVERSION 3202 563167 Active
200,000.00 2,231.20 127,705.30 26,420.96 45,873.74
13 3202 ROAD/BRIDGE−1 LOGT 563490 OTHER IMPROVEMENTS 3202 563490 Active
400,000.00 .00 329,294.72 .00 70,705.28
13 3202 ROAD/BRIDGE−1 LOGT 563496 USDA WATERSHED (E.W.P.) 3202 563496 Active
275,000.00 .00 .00 .00 275,000.00
13 3202 ROAD/BRIDGE−1 LOGT 599300 RESERVE−FUTURE CAP OUTLAY3202 599300 Active
2,935,535.00 .00 .00 .00 2,935,535.00