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Home My WebLink AboutJUL (Paid AUG) GF Bdgt vs Actuals 2019JULY EXPENSES BUDGET MEETING (July Payroll & July Expenses)8/28/2019 Paid August 8:30 AM SHOULD BE AT 58.33% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Jul EXP ORIGINAL 2019 FINAL YTD Includes Jul EXP FINAL YTD Includes Jul EXP FINAL Jul Expenses Ytd %Budget Budget Budget Jul Expenses Ytd %Budget Jul Expenses Ytd %Budget DEPT #Rptd AUG ME of Budget 2019 REVISION 2019 Rptd AUG ME of Budget 2018 Rptd AUG ME of Budget 2017 010 Assessor 551,800 55.83%988,367 988,367 508,752 56.21%905,166 459,330 54.72%839,479 020 Auditor 388,579 56.45%688,338 688,338 364,417 56.74%642,290 348,352 57.23%608,647 021 Elections 171,397 48.43%353,930 353,930 167,254 51.79%322,918 132,225 49.46%267,314 050 Clerk 261,038 55.13%473,482 473,482 252,750 54.79%461,266 234,091 52.56%445,400 059 County Administrator 239,741 56.22%421,044 5,393 426,437 229,963 55.98%410,759 202,961 53.64%378,403 060 Commissioners 315,175 59.53%520,708 8,736 529,444 334,827 61.19%547,175 291,356 54.10%538,517 061 Board of Equalization 14,563 57.98%25,116 25,116 14,646 59.25%24,717 18,199 52.61%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 22,806 46.77%48,757 48,757 23,112 37.22%62,102 28,799 55.05%52,310 067 Emer Mgmt - Safety & Security 107,288 52.13%205,816 205,816 146,292 66.87%218,785 123,198 61.18%201,384 068 Community Services 146,050 69.84%197,340 11,773 209,113 122,004 62.06%196,580 129,897 68.01%191,000 080 District Court 407,001 52.52%761,606 13,383 774,989 527,315 68.87%765,652 371,924 52.50%708,449 Probation/Parole Services 97,463 55.06%177,018 177,018 0.00%175,557 91,320 57.79%158,024 110 Juvenile/Family Court 438,005 54.52%879,475 -76,104 803,371 635,159 80.68%787,270 396,811 54.77%724,493 Juvenile Detention 178,383 68.48%260,482 260,482 0.00%256,626 187,799 73.71%254,776 150 Prosecuting Attorney 685,126 56.34%1,206,635 9,471 1,216,106 629,019 58.54%1,074,470 550,118 56.56%972,622 151 Coroner 19,507 48.40%40,300 40,300 53,900 57.63%93,526 46,056 59.05%77,996 180 Sheriff 3,769,489 56.64%6,405,596 249,253 6,654,849 3,657,078 58.29%6,273,708 3,662,197 58.15%6,297,905 240 Superior Court 244,502 64.27%341,012 39,389 380,401 223,252 63.39%352,208 168,789 49.18%343,223 250 Treasurer 254,623 51.82%491,343 491,343 246,580 51.15%482,048 260,481 55.30%471,038 Subtotal w/out Non-Dept 8,314,073 56.37%14,488,739 261,294 14,750,033 8,137,718 57.90%14,055,128 7,705,369 56.79%13,567,807 261 Operating Transfers Out 1,730,024 74.56%2,118,592 201,825 2,320,417 1,623,219 70.14%2,314,314 1,401,950 59.97%2,337,681 270 Non Departmental 2,327,772 60.16%3,825,484 44,100 3,869,584 2,402,542 60.49%3,971,479 2,478,280 63.68%3,892,006 c Total General Fund 12,371,869 59.08%20,432,815 507,219 20,940,034 12,163,479 59.80%20,340,921 11,585,599 58.52%19,797,494