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Okaloosa County BOCC — August 6, 2015 — Capital Outlay Fund — reading text
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Capital Outlay Fund — extracted reading text
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%
549751 DERELICT VESSEL REMOVAL $11,890.00 $8,254.30 $60,000.00 $60,000.00 $0.00 $0.00 0.0%
549900 MISCELLANEOUS CHARGES $0.00 $0.00 $600.00 $600.00 $0.00 $0.00 0.0%
552013 SIGN MATERIALS $4,675.52 $4,064.00 $5,000.00 $5,000.00 $0.00 $0.00 0.0%
OPERATING EXPENSES $83,220.38 $25,745.58 $170,280.00 $170,280.00 $0.00 $0.00 0.0%
563789 MARLER PARK BOAT RAMP $0.00 $143,184.85 $0.00 $0.00 $0.00 $0.00 0.0%
563790 OTHER IMPROVEMENTS $0.00 $3,361.84 $75,000.00 $75,000.00 $0.00 $0.00 0.0%
CAPITAL OUTLAY $0.00 $146,546.69 $75,000.00 $75,000.00 $0.00 $0.00 0.0%
581701 CITY OF VALPARAISO $0.00 $19,379.39 $15,000.00 $15,000.00 $0.00 $0.00 0.0%
581702 CITY OF DESTIN $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 0.0%
581703 CITY OF FORT WALTON BEACH $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 0.0%
581704 CITY OF NICEVILLE $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 0.0%
581705 CITY OF CINCO BAYOU $15,000.00 $15,000.00 $15,000.00 $15,000.00 $0.00 $0.00 0.0%
581715 CITY OF MARY ESTHER $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 0.0%
GRANTS & AIDS $15,000.00 $34,379.39 $50,000.00 $50,000.00 $0.00 $0.00 0.0%
599300 RESERVE-FUTURE CAP OUTLAY $0.00 $0.00 $169,720.00 $249,720.00 $0.00 $80,000.00 47.1%
NON-OPERATING EXPENSES $0.00 $0.00 $169,720.00 $249,720.00 $0.00 $80,000.00 47.1%
TOTAL DEPARTMENT $98,220.38 $206,671.66 $465,000.00 $545,000.00 $0.00 $80,000.00 17.2%
Date: 7/16/2015
Notes
Account Account Title Note Amount
301 CAPITAL OUTLAY FUND
3179 CAP OUTLAY PROJ-FBIP
534900 CS-OTHER INSTALL "NO WAKE ZONE" SIGNS , PILINGS $15,000.00
TOTAL ACCOUNT $15,000.00
563790 OTHER IMPROVEMENTS NEW BOAT RAMP CONTRACT COSTS (SITE TBD) ROLLOVER $60,000.00
LONGWOOD PARK SEAWALL - DESIGN & BUILD ROLLOVER $15,000.00
TOTAL ACCOUNT $75,000.00