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Okaloosa County BOCC — August 4, 2014 — 4-9 Law Library — reading text
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BOARD OF COUNTY COMMISSIONERS
OKALOOSA COUNTY, FLORIDA
SERVICE AREA: COURT SERVICES
DEPARTMENT/PROGRAM: LAW LIBRARY
PROGRAM DESCRIPTION: Law Library provides reference materials for judges, lawyers and the public in
both the south end and north end of Okaloosa County.
REVENUE: The Law Library is funded in the Additional Court Cost Fund. Supporting revenue of the Law
Library program is twenty five percent of the $65 assessment of additional court costs and surcharges.
EXPENDITURES:
Expenditures Budget
FY12 FY13 FY14 FY15
Category Actual $ Actual $ Original $ Approved $
Personal Services 55,873 55,969 65,438 66,425
Operating Expenses 31,534 31,082 19,666 19,749
Capital Outlay 0 0 0 0
Reserves 0 0 14,096 14,676
Total 87,407 87,051 99,200 100,8550
HISTORICAL STAFFING SUMMARY:
Category FY12 FY13 FY14 FY15
Full-time 1 1 1 1
Part-Time 0 0 0 0
Relief 0 0 0 0
Total 1 1 1 1