The URL can be used to link to this page

Home My WebLink About2019 MAY (Paid Jun) GF Bdgt vs ActualsMAY EXPENSES BUDGET MEETING (May Payroll & May Expenses)6/26/2019 Paid June 8:30 AM SHOULD BE AT 41.65% or less FFCR G E N E R A L F U N D G F 001 YTD Includes May EXP ORIGINAL 2019 FINAL YTD Includes May EXP FINAL YTD Includes May EXP FINAL May Expenses Ytd %Budget Budget Budget May Expenses Ytd %Budget May Expenses Ytd %Budget DEPT #Rptd JUNE ME of Budget 2019 REVISION 2019 Rptd JUN ME of Budget 2018 Rptd JUN ME of Budget 2017 010 Assessor 401,874 40.66%988,367 988,367 372,259 41.13%905,166 335,409 39.95%839,479 020 Auditor 267,509 38.86%688,338 688,338 261,817 40.76%642,290 249,947 41.07%608,647 021 Elections 117,762 33.27%353,930 353,930 99,493 30.81%322,918 101,811 38.09%267,314 050 Clerk 185,553 39.19%473,482 473,482 179,550 38.93%461,266 165,464 37.15%445,400 059 County Administrator 171,152 40.14%421,044 5,393 426,437 161,569 39.33%410,759 139,959 36.99%378,403 060 Commissioners 231,366 43.70%520,708 8,736 529,444 254,150 46.45%547,175 210,653 39.12%538,517 061 Board of Equalization 10,262 40.86%25,116 25,116 11,670 47.21%24,717 13,437 38.85%34,589 062 Civil Service Commission 1,409 59.37%2,374 2,374 475 20.61%2,305 1,343 60.00%2,238 063 Planning Commission 22,277 45.69%48,757 48,757 22,522 36.27%62,102 19,596 37.46%52,310 067 Emer Mgmt - Safety & Security 74,201 36.05%205,816 205,816 94,371 43.13%218,785 82,784 41.11%201,384 068 Community Services 97,578 49.45%197,340 197,340 99,781 50.76%196,580 103,496 54.19%191,000 080 District Court 298,579 39.00%761,606 3,888 765,494 376,019 49.11%765,652 267,153 37.71%708,449 Probation/Parole Services 74,667 42.18%177,018 177,018 0.00%175,557 65,777 41.62%158,024 110 Juvenile/Family Court 313,545 36.21%879,475 -13,500 865,975 449,062 57.04%787,270 284,639 39.29%724,493 Juvenile Detention 157,818 60.59%260,482 260,482 0.00%256,626 156,817 61.55%254,776 150 Prosecuting Attorney 484,876 40.18%1,206,635 1,206,635 454,066 42.26%1,074,470 381,769 39.25%972,622 151 Coroner 14,745 36.59%40,300 40,300 40,000 42.77%93,526 35,540 45.57%77,996 180 Sheriff 2,744,103 42.47%6,405,596 55,253 6,460,849 2,615,305 41.69%6,273,708 2,716,224 43.13%6,297,905 Superior Court 165,706 44.09%341,012 34,785 375,797 161,539 45.86%352,208 125,749 36.64%343,223 250 Treasurer 188,396 38.34%491,343 491,343 172,507 35.79%482,048 193,053 40.98%471,038 Subtotal w/out Non-Dept 6,023,377 41.30%14,488,739 94,555 14,583,294 5,826,155 41.45%14,055,128 5,650,618 41.65%13,567,807 261 Operating Transfers Out 1,073,735 50.14%2,118,592 22,707 2,141,299 983,406 42.49%2,314,314 947,060 40.51%2,337,681 270 Non Departmental 1,597,135 41.27%3,825,484 44,100 3,869,584 1,705,128 42.93%3,971,479 1,738,458 44.67%3,892,006 Total General Fund 8,694,247 42.22%20,432,815 161,362 20,594,177 8,514,688 41.86%20,340,921 8,336,136 42.11%19,797,494