August 4, 2015

Okaloosa County BOCC — August 4, 2015 — budget sheets

budget sheets in the August 4, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the August 4, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1275). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used July 7, 2015; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication
budget sheets
Date
August 4, 2015
Publisher
Okaloosa County Board of County Commissioners
Where to find it
2
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)

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budget sheets — extracted reading text

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budget sheets — preserved PDF

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budget sheets — extracted reading text

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SUNGARD PENTAMATION, INC. PAGE NUMBER: 4 DATE: 07/06/2015 OKALOOSA COUNTY BOCC EXPSTA11 TIME: 15:06:50 EXPENDITURE STATUS REPORT SELECTION CRITERIA: orgn.fund=’411’ ACCOUNTING PERIOD: 9/15 SORTED BY: FUND,DEPARTMENT TOTL,DEPARTMENT,ACCOUNT TOTALED ON: FUND,DEPARTMENT TOTL,DEPARTMENT PAGE BREAKS ON: FUND,DEPARTMENT TOTL FUND−411 WATER & SEWER ENTERPRISE DEPARTMENT TOTL−4120 WATER CONSTRUCTION DEPARTMENT−4120 WATER CONSTRUCTION PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT − − − − − TITLE − − − − − BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD 561300 LAND−PHYSICAL ENVIRONMEN 88,539.00 .00 .00 1,027.57 87,511.43 1.16 561341 SHOAL RIVER RESERVOIR 1,337,629.00 1,598.60 1,750.00 21,533.33 1,314,345.67 1.74 563301 WATER−NEW LINES 200,000.00 5,357.75 .00 34,248.83 165,751.17 17.12 563306 LARGE METER REPLACEMENTS 161,436.00 .00 .00 .00 161,436.00 .00 563309 FUTURE WATER SUPPLY 70,500.00 1,535.80 .00 9,848.30 60,651.70 13.97 563314 STATE D.O.T. PROJECTS 150,000.00 39,223.80 .00 176,856.80 −26,856.80 117.90 563335 RADIO READ SYSTEM 150,000.00 .00 .00 .00 150,000.00 .00 563346 EXISTING WELLS 75,000.00 .00 .00 .00 75,000.00 .00 563533 SCADA REPL/UPGRADES 153,893.00 646.12 16,708.00 42,745.98 94,439.02 38.63 563534 POQUITO BAYOU WATER MAIN 150,328.00 720.75 .00 2,165.75 148,162.25 1.44 563535 BROOKS BRIDGE WATER MAIN 600,000.00 .00 .00 .00 600,000.00 .00 563546 RES WATER METER REPLACE 3,000,000.00 .00 .00 .00 3,000,000.00 .00 TOTAL WATER CONSTRUCTION 6,137,325.00 49,082.82 18,458.00 288,426.56 5,830,440.44 5.00 TOTAL WATER CONSTRUCTION 6,137,325.00 49,082.82 18,458.00 288,426.56 5,830,440.44 5.00 SUNGARD PENTAMATION, INC. PAGE NUMBER: 10 DATE: 07/06/2015 OKALOOSA COUNTY BOCC EXPSTA11 TIME: 15:06:50 EXPENDITURE STATUS REPORT SELECTION CRITERIA: orgn.fund=’411’ ACCOUNTING PERIOD: 9/15 SORTED BY: FUND,DEPARTMENT TOTL,DEPARTMENT,ACCOUNT TOTALED ON: FUND,DEPARTMENT TOTL,DEPARTMENT PAGE BREAKS ON: FUND,DEPARTMENT TOTL FUND−411 WATER & SEWER ENTERPRISE DEPARTMENT TOTL−741101 C DIG−11−03 DEPARTMENT−741101 EFI LAND PURCHASE (C) PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT − − − − − TITLE − − − − − BUDGET EXPENDITURES OUTSTANDING EXP BALANCE BUD 561300 LAND−PHYSICAL ENVIRONMEN 500,000.00 .00 .00 .00 500,000.00 .00 TOTAL EFI LAND PURCHASE ( 500,000.00 .00 .00 .00 500,000.00 .00 TOTAL DIG−11−03 500,000.00 .00

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Citation & reuse

Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — August 4, 2015 — budget sheets.” August 4, 2015. budget sheets. Crypt of Echoes evidence ID LED-2026-e1be477a30094e05abb89b232bd89ddc. http://127.0.0.1:58097/evidence/LED-2026-e1be477a30094e05abb89b232bd89ddc. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, budget sheets, meeting materials for August 4, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=8983&MeetingID=1275

Preserved county public-record source. Third-party attachments may retain their original rights.

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