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Home My WebLink AboutJUN (Paid Jul) GF Bdgt vs Actuals 2019JUNE EXPENSES BUDGET MEETING (June Payroll & June Expenses)7/31/2019 Paid July 8:30 AM SHOULD BE AT 50% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Jun EXP ORIGINAL 2019 FINAL YTD Includes Jun EXP FINAL YTD Includes Jun EXP FINAL Jun Expenses Ytd %Budget Budget Budget Jun Expenses Ytd %Budget Jun Expenses Ytd %Budget DEPT #Rptd JUL ME of Budget 2019 REVISION 2019 Rptd JUL ME of Budget 2018 Rptd JUL ME of Budget 2017 010 Assessor 470,114 47.56%988,367 988,367 444,112 49.06%905,166 397,581 47.36%839,479 020 Auditor 322,279 46.82%688,338 688,338 312,863 48.71%642,290 299,222 49.16%608,647 021 Elections 129,408 36.56%353,930 353,930 125,458 38.85%322,918 118,849 44.46%267,314 050 Clerk 222,087 46.91%473,482 473,482 215,678 46.76%461,266 200,082 44.92%445,400 059 County Administrator 206,477 48.42%421,044 5,393 426,437 195,915 47.70%410,759 169,468 44.78%378,403 060 Commissioners 273,267 51.61%520,708 8,736 529,444 293,925 53.72%547,175 250,239 46.47%538,517 061 Board of Equalization 12,704 50.58%25,116 25,116 13,007 52.62%24,717 15,927 46.05%34,589 062 Civil Service Commission 1,537 64.74%2,374 2,374 1,400 60.74%2,305 1,468 65.59%2,238 063 Planning Commission 22,686 46.53%48,757 48,757 23,001 37.04%62,102 26,434 50.53%52,310 067 Emer Mgmt - Safety & Security 94,606 45.97%205,816 205,816 113,038 51.67%218,785 100,584 49.95%201,384 068 Community Services 128,709 61.55%197,340 11,773 209,113 122,004 62.06%196,580 118,468 62.02%191,000 080 District Court 352,096 45.43%761,606 13,383 774,989 453,826 59.27%765,652 317,362 44.80%708,449 Probation/Parole Services 87,943 49.68%177,018 177,018 0.00%175,557 78,967 49.97%158,024 110 Juvenile/Family Court 376,010 47.60%803,371 -13,500 789,871 565,554 71.84%787,270 342,079 47.22%724,493 Juvenile Detention 168,609 64.73%260,482 260,482 0.00%256,626 170,501 66.92%254,776 150 Prosecuting Attorney 579,151 47.62%1,206,635 9,471 1,216,106 542,376 50.48%1,074,470 466,430 47.96%972,622 151 Coroner 19,507 48.40%40,300 40,300 46,900 50.15%93,526 43,040 55.18%77,996 180 Sheriff 3,283,569 49.34%6,405,596 249,253 6,654,849 3,124,827 49.81%6,273,708 3,179,171 50.48%6,297,905 240 Superior Court 204,177 53.67%341,012 39,389 380,401 196,816 55.88%352,208 146,969 42.82%343,223 250 Treasurer 217,959 44.36%491,343 491,343 209,764 43.52%482,048 227,973 48.40%471,038 Subtotal w/out Non-Dept 7,172,895 48.67%14,412,635 323,898 14,736,533 7,000,463 49.81%14,055,128 6,670,813 49.17%13,567,807 261 Operating Transfers Out 1,171,923 50.50%2,118,592 201,825 2,320,417 1,199,076 51.81%2,314,314 947,060 40.51%2,337,681 270 Non Departmental 1,834,573 47.41%3,825,484 44,100 3,869,584 2,122,696 53.45%3,971,479 2,217,968 56.99%3,892,006 c Total General Fund 10,179,391 48.64%20,356,711 569,823 20,926,534 10,322,235 50.75%20,340,921 9,835,841 49.68%19,797,494