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Home My WebLink AboutAUG (Paid Sep) GF Bdgt vs Actuals 2019AUGUST EXPENSES BUDGET MEETING (August Payroll & August Expenses)9/25/2019 Paid September 8:30 AM SHOULD BE AT 66.67% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Aug EXP ORIGINAL 2019 FINAL YTD Includes Aug EXP FINAL YTD Includes Aug EXP FINAL Aug Expenses Ytd %Budget Budget Budget Aug Expenses Ytd %Budget Aug Expenses Ytd %Budget DEPT #Rptd SEPT ME of Budget 2019 REVISION 2019 Rptd SEPT ME of Budget 2018 Rptd SEPT ME of Budget 2017 010 Assessor 637,376 64%988,367 988,367 597,489 66.01%905,166 535,547 63.80%839,479 020 Auditor 446,706 65%688,338 688,338 415,581 64.70%642,290 399,214 65.59%608,647 021 Elections 191,095 54%353,930 353,930 180,958 56.04%322,918 160,838 60.17%267,314 050 Clerk 298,769 63%473,482 473,482 290,144 62.90%461,266 270,251 60.68%445,400 059 County Administrator 273,451 64%421,044 5,393 426,437 261,931 63.77%410,759 235,352 62.20%378,403 060 Commissioners 359,027 68%520,708 8,736 529,444 374,353 68.42%547,175 332,012 61.65%538,517 061 Board of Equalization 16,176 64%25,116 25,116 16,093 65.11%24,717 21,263 61.47%34,589 062 Civil Service Commission 2,292 97%2,374 2,374 1,400 60.74%2,305 1,516 67.74%2,238 063 Planning Commission 22,857 47%48,757 48,757 27,009 43.49%62,102 33,691 64.41%52,310 067 Emer Mgmt - Safety & Security 123,477 60%205,816 205,816 159,163 72.75%218,785 142,337 70.68%201,384 068 Community Services 161,789 77%197,340 11,773 209,113 122,004 62.06%196,580 129,897 68.01%191,000 080 District Court 461,579 60%761,606 13,383 774,989 610,029 79.67%765,652 426,512 60.20%708,449 Probation/Parole Services 119,090 67%177,018 177,018 0.00%175,557 104,722 66.27%158,024 110 Juvenile/Family Court 513,693 64%879,475 -76,104 803,371 741,875 94.23%787,270 447,827 61.81%724,493 Juvenile Detention 207,351 80%260,482 260,482 0.00%256,626 228,965 89.87%254,776 150 Prosecuting Attorney 787,694 65%1,206,635 9,471 1,216,106 718,945 66.91%1,074,470 633,968 65.18%972,622 151 Coroner 19,969 50%40,300 40,300 64,375 68.83%93,526 50,739 65.05%77,996 180 Sheriff 4,252,804 64%6,405,596 249,253 6,654,849 4,131,709 65.86%6,273,708 4,108,171 65.23%6,297,905 240 Superior Court 268,029 70%341,012 39,389 380,401 254,523 72.26%352,208 210,576 61.35%343,223 250 Treasurer 301,194 61%491,343 491,343 290,693 60.30%482,048 292,509 62.10%471,038 Subtotal w/out Non-Dept 9,464,418 64%14,488,739 261,294 14,750,033 9,258,273 65.87%14,055,128 8,765,907 64.61%13,567,807 261 Operating Transfers Out 1,730,024 75%2,118,592 201,825 2,320,417 1,668,744 72.11%2,314,314 1,401,950 59.97%2,337,681 270 Non Departmental 3,287,969 85%3,825,484 44,100 3,869,584 2,970,194 74.79%3,971,479 2,611,048 67.09%3,892,006 c Total General Fund 14,482,411 69%20,432,815 507,219 20,940,034 13,897,211 68.32%20,340,921 12,778,905 64.55%19,797,494