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Home My WebLink AboutNOV & DEC (Paid Dec & Jan) GF Bdgt vs Actuals 2019-Revised 1.27.2020NOVEMBER & DECEMBER EXPENSES BUDGET MEETING (Nov./Dec. Payroll & Nov./Dec. 13th Month Expenses)1/29/2020 Paid December & January 8:30 AM SHOULD BE AT 100% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Nov & Dec ORIGINAL 2019 FINAL YTD Includes Nov & Dec FINAL YTD Includes Nov & Dec FINAL Nov & Dec Expenses Ytd %Budget Budget Budget Nov & Dec Expenses EXP Ytd %Budget Nov & Dec Expenses Ytd %BudgetDEPT #Rptd JAN 2020 of Budget 2019 REVISION 2019 Rptd JAN 2019 of Budget 2018 Rptd JAN 2018 of Budget 2017 010 Assessor 966,984 97.84%988,367 988,367 889,306 98.25%905,166 820,967 97.79%839,479 020 Auditor 672,892 97.76%688,338 688,338 630,547 98.17%642,290 606,884 99.71%608,647 021 Elections 357,399 97.92%353,930 11,074 365,004 291,191 90.17%322,918 243,956 91.26%267,314 050 Clerk 460,465 97.25%473,482 473,482 449,920 97.54%461,266 418,337 93.92%445,400 059 County Administrator 410,372 96.23%421,044 5,393 426,437 394,744 96.10%410,759 375,899 99.34%378,403 060 Commissioners 529,299 99.97%520,708 8,736 529,444 538,953 98.50%547,175 506,417 94.04%538,517 061 Board of Equalization 23,587 93.91%25,116 25,116 21,555 87.21%24,717 33,554 97.01%34,589 062 Civil Service Commission 3,229 95.72%2,374 1,000 3,374 1,748 75.81%2,305 1,783 79.68%2,238 063 Planning Commission 25,776 52.87%48,757 48,757 48,705 78.43%62,102 44,926 85.88%52,310 067 Emer Mgmt - Safety & Security 177,314 86.15%205,816 205,816 214,078 97.85%218,785 199,918 99.27%201,384068Community Services 208,897 99.78%197,340 12,023 209,363 184,515 93.86%196,580 179,265 93.86%191,000 080 District Court 696,783 90.32%761,606 9,881 771,487 926,918 121.06%765,652 674,852 95.26%708,449 Probation/Parole Services 177,964 98.58%177,018 3,502 180,520 0.00%175,557 159,865 101.16%158,024 110 Juvenile/Family Court 749,971 93.35%879,475 -76,104 803,371 1,021,005 129.69%787,270 679,997 93.86%724,493 Juvenile Detention 245,864 94.39%260,482 260,482 0.00%256,626 285,185 111.94%254,776 150 Prosecuting Attorney 1,215,075 99.92%1,206,635 9,471 1,216,106 1,074,365 99.99%1,074,470 970,185 99.75%972,622 151 Coroner 39,370 97.69%40,300 40,300 92,500 98.90%93,526 60,331 77.35%77,996 180 Sheriff 6,564,571 95.08%6,405,596 498,772 6,904,368 6,255,652 99.71%6,273,708 6,239,809 99.08%6,297,905 240 Superior Court 382,214 100.48%341,012 39,389 380,401 352,052 99.96%352,208 337,211 98.25%343,223 250 Treasurer 490,185 95.32%491,343 22,893 514,236 476,907 98.93%482,048 475,844 101.02%471,038 Subtotal w/out Non-Dept 14,398,210 95.77%14,488,739 546,030 15,034,769 13,864,660 98.64%14,055,128 13,315,188 98.14%13,567,807 261 Operating Transfers Out 2,386,257 98.96%2,118,592 292,665 2,411,257 2,259,314 97.62%2,314,314 2,337,681 100.00%2,337,681 270 Non Departmental 3,767,999 93.64%3,825,484 198,266 4,023,750 3,912,700 98.52%3,971,479 3,845,458 98.80%3,892,006 c Total General Fund 20,552,466 95.73%20,432,815 1,036,961 21,469,776 20,036,674 98.50%20,340,921 19,498,327 98.49%19,797,494