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Okaloosa County BOCC — 2013 meeting #1143 (date undetermined) — 2-1 Medical Examiner — reading text
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Budget Expense Report (Department Requests)
2nd Prior Year 1st Prior Year Current Year Current Year Base Base %
Account Title Actual Actual Original Budget 6 mos Actual Request New Request +/- +/-
001 GENERAL FUND
0127 MEDICAL EXAMINER
534205 CS-MEDICAL EXAMINER $488,179.00 $442,117.90 $440,537.00 $177,605.95 $510,568.00 $0.00 $70,031.00 15.9%
OPERATING EXPENSES $488,179.00 $442,117.90 $440,537.00 $177,605.95 $510,568.00 $0.00 $70,031.00 15.9%
TOTAL DEPARTMENT $488,179.00 $442,117.90 $440,537.00 $177,605.95 $510,568.00 $0.00 $70,031.00 15.9%