August 6, 2015

Okaloosa County BOCC — August 6, 2015 — Capital Outlay Fund

Capital Outlay Fund in the August 6, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the August 6, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1293). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Capital Outlay Fund
Date: August 6, 2015
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 19
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Capital Outlay Fund — extracted reading text

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Date: 7/16/2015 FY16 Recommended Revenue Budget by Department 2nd Prior 1st Prior Current Budget Budget Budget +/- Account Account Title Actual Actual Original Recommended +/- % 301 CAPITAL OUTLAY FUND 3100R CAPITAL OUTLAY REVENUE 311200 AD VALOREM TAXES-DELINQ $0.00 $1,113.35 $0.00 $0.00 $0.00 NA TAXES $0.00 $1,113.35 $0.00 $0.00 $0.00 NA 341910 CHARGES FOR SERVICES $0.00 $26,475.00 $0.00 $0.00 $0.00 NA CHARGES FOR SERVICES $0.00 $26,475.00 $0.00 $0.00 $0.00 NA 361101 INTEREST ON TIME DEPOSITS $37,874.79 $34,385.89 $30,000.00 $50,000.00 $20,000.00 66.7% 361104 STATE INVESTMENT POOL INT $3,151.77 $2,494.75 $5,000.00 $10,000.00 $5,000.00 100.0% 361400 GAIN OR (LOSS) SALE INVST ($4,280.14) ($6,134.21) $0.00 $0.00 $0.00 NA 366990 DONATIONS-OTHER $0.00 $0.00 $0.00 $600,000.00 $600,000.00 NA MISCELLANEOUS REVENUE $36,746.42 $30,746.43 $35,000.00 $660,000.00 $625,000.00 1785.7% 381104 BUDG TRF-TOURIST DEVELP $0.00 $0.00 $0.00 $15,000.00 $15,000.00 NA 389901 BALANCES-CASH $0.00 $0.00 $2,250,000.00 $1,860,277.00 ($389,723.00) (17.3%) OTHER SOURCES $0.00 $0.00 $2,250,000.00 $1,875,277.00 ($374,723.00) (16.7%) TOTAL DEPARTMENT $36,746.42 $58,334.78 $2,285,000.00 $2,535,277.00 $250,277.00 11.0% Date: 7/16/2015 FY16 Recommended Expenditure Budget by Department Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/- Account Title Acutal Actual Original Base New +/- % 301 CAPITAL OUTLAY FUND 3110 CAPITAL OUTLAY PROJECTS 562121 FWB HOSPITAL - 2ND FLOOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% 562173 BRACKIN BUILDING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% 562190 OTHER CONSTRUCTION $0.00 $0.00 $210,000.00 $426,000.00 $0.00 $216,000.00 102.9% 563155 FIBER OPTIC NETWORK ($17,483.78) $161,673.32 $1,075,000.00 $1,050,000.00 $0.00 ($25,000.00) (2.3%) 563190 OTHER IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% 564102 GENERAL GOVERNMENT EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% CAPITAL OUTLAY ($17,483.78) $161,673.32 $1,285,000.00 $1,476,000.00 $0.00 $191,000.00 14.9% TOTAL DEPARTMENT ($17,483.78) $161,673.32 $1,285,000.00 $1,476,000.00 $0.00 $191,000.00 14.9%

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — August 6, 2015 — Capital Outlay Fund.” August 6, 2015. Capital Outlay Fund. Crypt of Echoes evidence ID LED-2026-e990bcb5e9f542188de3db5bd73312e2. http://127.0.0.1:58097/evidence/LED-2026-e990bcb5e9f542188de3db5bd73312e2. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Capital Outlay Fund, meeting materials for August 6, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=9049&MeetingID=1293

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