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Okaloosa County BOCC — July 20, 2015 — Agenda Packet — reading text
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2nd Prior 1st Prior Current Budget Budget Budget +/-
Account Account Title Actual Actual Original Recommended +/- %
123 TRAFFIC EDUCATION FUND
1034R TRAFFIC EDUCATION REVENUE
351500 TRAFFIC COURT $92,197.52 $88,782.02 $80,000.00 $90,000.00 $10,000.00 12.5%
FINES AND FORFEITURES $92,197.52 $88,782.02 $80,000.00 $90,000.00 $10,000.00 12.5%
361101 INTEREST ON TIME DEPOSITS $786.83 $1,092.75 $0.00 $500.00 $500.00 NA
361104 STATE INVESTMENT POOL INT $68.16 $81.24 $0.00 $250.00 $250.00 NA
361400 GAIN OR (LOSS) SALE INVST ($114.33) ($177.72) $0.00 $0.00 $0.00 NA
MISCELLANEOUS REVENUE $740.66 $996.27 $0.00 $750.00 $750.00 NA
389901 BALANCES-CASH $0.00 $0.00 $80,000.00 $110,000.00 $30,000.00 37.5%
OTHER SOURCES $0.00 $0.00 $80,000.00 $110,000.00 $30,000.00 37.5%
TOTAL DEPARTMENT $92,938.18 $89,778.29 $160,000.00 $200,750.00 $40,750.00 25.5%
Packet Pg. 118
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: July 20, 2015
TO: Honorable Chairman and Members of the Board
FROM: John Hofstad, County Administrator
SUBJECT: State Attorney
The attached document provides the Budget for the State Attorney's Office.
Packet Pg. 119
Date: 7/9/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
001 GENERAL FUND
0601 STATE ATTORNEY OFFICE
531001 PS-ATTORNEY-OTHER $0.00 $0.00 $100.00 $100.00 $0.00 $0.00 0.0%
534900 CS-OTHER $8,424.60 $8,452.20 $12,070.00 $12,070.00 $0.00 $0.00 0.0%
541010 COMMUNICATIONS SERVICE $324.00 $108.00 $324.00 $324.00 $0.00 $0.00 0.0%
541011 CELLULAR PHONES/PAGERS $5,476.19 $5,915.48 $9,250.00 $9,250.00 $0.00 $0.00 0.0%
544620 R/L-BUILDINGS $9,264.00 $9,264.00 $9,264.00 $9,264.00 $0.00 $0.00 0.0%
546050 RM-OFFICE MACHINES $0.00 $0.00 $100.00 $100.00 $0.00 $0.00 0.0%
OPERATING EXPENSES $23,488.79 $23,739.68 $31,108.00 $31,108.00 $0.00 $0.00 0.0%
582608 CHILD PROTECTION TEAM $57,402.00 $57,402.00 $57,402.00 $57,402.00 $0.00 $0.00 0.0%
GRANTS & AIDS $57,402.00 $57,402.00 $57,402.00 $57,402.00 $0.00 $0.00 0.0%
TOTAL DEPARTMENT $80,890.79 $81,141.68 $88,510.00 $88,510.00 $0.00 $0.00 0.0%
Packet Pg. 120
A B C D E
1 State Attorney's Office, First Judicial Circuit
2 Okaloosa County
3 Budget Expense Report (Department Requests
4 Non-Information Technology Items
5
6
7
8 FY13/14 FY14/15 FY15/16
9 Account Account Title Dept Request Dept Request Dept Request
10
11 102 FINE & FORFEITURE FUND
12
13 1058 STATE ATTORNEY OFFICE
14
15 531001 PS-ATTORNEY-OTHER $100.00 $100.00 $100.00
16 534900 CS-OTHER $12,070.00 $12,070.00 $12,070.00
17 541010 COMMUNICATION SERVICES $324.00 $324.00 $324.00
18 541011 CELLULAR PHONES/PAGERS $9,250.00 $9,250.00 $9,250.00
19 544620 RENTALS & LEASES $9,264.00 $9,264.00 $9,264.00
20 546050 RM-OFFICE MACHINES $100.00 $100.00 $100.00
21 546620 RM-FACILITIES $0.00 $0.00 $0.00
22 546650 RM-TELEPHONES $0.00 $0.00 $0.00
23 564950 EQUIPMENT-INFO TECH $0.00 $0.00 $0.00
24 OPERATING EXPENSES $31,108.00 $31,108.00 $31,108.00
25
26
27 582608 CHILD PROTECTION TEAM $0.00 $0.00 $0.00
28 GRANTS & AIDS $0.00 $0.00 $0.00
29
30
31 TOTAL DEPARTMENT $31,108.00 $31,108.00 $31,108.00
32
33
34 Note: The Rentals and Leases request of $9,264 represents rent for our offices at the Children's Advocacy Ce
Packet Pg. 121
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: July 20, 2015
TO: Honorable Chairman and Members of the Board
FROM: John Hofstad, County Administrator
SUBJECT: Public Defender
The attached document provides the Budget for the Public Defender's Office.
Packet Pg. 122
Date: 7/9/2015
FY16 Recommended Expenditure Budget by Department
Account 2nd Prior 1st Prior Current Budget Recommended Recommended Budget +/-
Account Title Acutal Actual Original Base New +/- %
001 GENERAL FUND
0602 PUBLIC DEFENDER OFFICE
541011 CELLULAR PHONES/PAGERS $0.00 $894.42 $0.00 $900.00 $0.00 $900.00 0.0%
OPERATING EXPENSES $0.00 $894.42 $0.00 $900.00 $0.00 $900.00 0.0%
TOTAL DEPARTMENT $0.00 $894.42 $0.00 $900.00 $0.00 $900.00 0.0%
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