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Okaloosa County BOCC — August 24, 2013 — 301-3110 old FWB Hospital and C'view Courthouse — reading text
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SUNGARD PENTAMATION, INC,
DATE: 08/13/2013
TIME: 09:11:31
SELECTION CRITERIA: expledgr.key_orgn='3i10'
ACCOUNTING PERIOD: 11/13
SORTED BY: FUND,DEPARTMENT TOTL, DEPARTMENT, ACCOUNT
TOTALED ON: FUND,DEPARTMENT TOTL, DEPARTMENT
PAGE BREAKS ON: FUND, DEPARTMENT TOTL
FUND-301 CAPITAL PROJECTS FUND
DEPARTMENT TOTL-3110 CAPITAL OUTLAY PROJECTS
DEPARTMENT~3110 CAPITAL OUTLAY PROJECTS
ACCOUNT -=--- TITLE - - ~~ > BUDGET
562121 FWB HOSPITAL - 2ND FLOOR 23,800.00
562280 RENOVATE CVW COURTHOUSE 7,000.00
563155 FIBER OPTIC NETWORK 70,418.00
TOTAL CAPITAL OUTLAY PROJECTS 91,218.00
fFOTAL CAPITAL OUTLAY PROJECTS 91,218.00
TOTAL CAPITAL PROJECTS FUND 91,218.00
TOTAL REPORT 92,218,
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PERIOD
EXPENDITURES
«90
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+00
-00
90
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OKALOOSA COUNTY BOCC
EXPENDITURE STATUS REPORT
ENCUMBRANCES
OUTSTANDING
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.60
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YEAR TO Di
6,802.
-17,483.
-10,680.
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~10,680.
-10,680.
ATE
EXP
99
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78
73
79
79
79
PAGE NUMBER: 1
EXPSTALL
AVAILABLE
BALANCE
6,997.
7,000,
87,902,
101,898,
101,898,
101,498.
101,898.
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78
79
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73
YTD/
49.30
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+24.83
-11.71
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