1175-1st TDT (PDF)
Original PDF as published on the Okaloosa County IQM2 meeting portal.
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Download ↓August 12, 2014
Okaloosa County BOCC — August 12, 2014 — 1175-1st TDT
Okaloosa County Board of County Commissioners 1175-1st tdt for the August 12, 2014 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.
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1175-1st TDT from the Okaloosa County BOCC meeting of August 12, 2014 (IQM2 meeting #1217). Original portal label: 1175-1st TDT. Preserved as a historical public record; part of the meeting linked as a related source.
- Original publication
- 1175-1st TDT
- Date
- August 12, 2014
- Reference collection
- Okaloosa County Board of County Commissioners (IQM2 public portal)
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Machine-extracted text — 11-1175-1st TDT.pdf
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Machine-extracted text — 11-1175-1st TDT.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Date: 7/31/2014
FY15 Approved Expenditure Budget by Department
2nd Prior 1st Prior Current Budget BCC
Account Account Title Actuals Actuals Original Approved +/-
104 TOURIST DEVELOPMENT FUND
1175 1ST TDT-BEACHES & PARKS
512010 SALARIES/WAGES-FULL-TIME $59,865 $0 $112,453 $107,792 ($4,661)
521000 FICA TAXES $4,523 $0 $8,603 $8,246 ($357)
522000 RETIREMENT CONTRIBUTIONS $2,923 $0 $7,815 $7,869 $54
523000 LIFE & HEALTH INSURANCE $9,903 $0 $17,244 $17,750 $506
523012 CONTRA L&H INS (REBATE) $0 $0 $0 $0 $0
524000 WORKERS' COMPENSATION $149 $0 $304 $280 ($24)
PERSONNEL SERVICES $77,363 $0 $146,419 $141,937 ($4,482)
531002 PS-OTHER ATTORNEY SVCS $49,364 $9,013 $10,000 $1,000 ($9,000)
531013 PS-PERMITTING $0 $500 $2,000 $3,000 $1,000
531100 PS-CONSULTANT $25,179 $60,981 $10,000 $205,004 $195,004
531500 PS-ENGINEERING $0 $0 $20,000 $0 ($20,000)
534003 CS-CONSULTING $0 $0 $195,000 $0 ($195,000)
534010 CS-PARKS CLEANING $0 $0 $100,000 $138,549 $38,549
534109 CS-BEACH CLEANING-DESTIN $0 $0 $250,000 $0 ($250,000)
534110 CS-BEACH CLEAN-OK ISLAND $0 $0 $180,000 $0 ($180,000)
534111 CS-TURTLE WATCH PROGRAM $0 $0 $47,000 $47,000 $0
534716 CS-BEACH RENOURISH $78,097 $27,621 $10,000 $0 ($10,000)
540002 TRAVEL OUT-OF-COUNTY $0 $0 $0 $4,660 $4,660
540005 TRAVEL LODGING EXPENSES $0 $0 $0 $4,550 $4,550
541011 CELLULAR PHONES/PAGERS $0 $0 $0 $1,200 $1,200
545990 INSURANCE-OTHER $0 $0 $866 $969 $103
548011 AGENCY SVCS-OTHER $0 $0 $0 $0 $0
548090 PROMOTIONAL RESERVES $0 $0 $0 $0 $0
549520 ADMINISTRATIVE CHARGES $78,095 $86,394 $72,000 $80,400 $8,400
549900 MISCELLANEOUS CHARGES $0 $78 $0 $250 $250
549901 LEGAL ADVERTISING $0 $5,739 $5,000 $2,000 ($3,000)
549906 BACKGROUND CHECKS $0 $0 $0 $0 $0
552010 FLEET FUEL $0 $0 $0 $0 $0
552100 CLOTHING/WEARING APPAREL $0 $0 $0 $0 $0
552800 COMPUTER SUPPLIES $0 $0 $0 $100 $100
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Related sources
Okaloosa County BOCC — August 12, 2014
This 1175-1st tdt is part of the Okaloosa County BOCC meeting of August 12, 2014.
Citation & reuse
“Okaloosa County BOCC — August 12, 2014 — 1175-1st TDT.” August 12, 2014. 1175-1st TDT. Crypt of Echoes evidence ID LED-2026-d3232a4e64ee4ec098609b845558371c. https://cryptofechoes.com/evidence/LED-2026-d3232a4e64ee4ec098609b845558371c. Accessed [date].
Public record of Okaloosa County, Florida.
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