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Home My WebLink AboutJune (Paid July) GF Bdgt vs Actuals 2020June EXPENSES BUDGET MEETING (June Payroll & Jun Expenses)7/29/2020 Paid July 8:30 AM SHOULD BE AT 50% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Jun EXP ORIGINAL 2020 FINAL YTD Includes Jun EXP 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 Jun Expenses Ytd %Budget DEPT #Rptd JUL ME of Budget 2020 REVISION 2020 Rptd JUL ME of Budget 2019 Rptd JUL ME of Budget 2018 Rptd JUL ME of Budget 2017 010 Assessor 471782 47.92%1,013,050 -28,500 984,550 470,114 47.56%988,367 444,112 49.06%905,166 397,581 47.36%839,479 020 Auditor 372514 50.12%719,081 24,128 743,209 322,279 46.82%688,338 312,863 48.71%642,290 299,222 49.16%608,647 021 Elections 152315 47.36%310,078 11,520 321,598 129,408 35.45%365,004 125,458 38.85%322,918 118,849 44.46%267,314 050 Clerk 233592 48.49%492,599 -10,836 481,763 222,087 46.91%473,482 215,678 46.76%461,266 200,082 44.92%445,400 059 County Administrator 196560 45.68%438,600 -8,302 430,298 206,477 48.42%426,437 195,915 47.70%410,759 169,468 44.78%378,403 060 Commissioners 299195 52.92%570,395 -5,000 565,395 273,267 51.61%529,444 293,925 53.72%547,175 250,239 46.47%538,517 061 Board of Equalization 9708 35.89%27,054 0 27,054 12,704 50.58%25,116 13,007 52.62%24,717 15,927 46.05%34,589 062 Civil Service Commission 617 25.25%2,445 0 2,445 1,537 45.55%3,374 1,400 60.74%2,305 1,468 65.59%2,238 063 Planning Commission 3478 17.71%39,895 -20,257 19,638 22,686 46.53%48,757 23,001 37.04%62,102 26,434 50.53%52,310 067 Emer Mgmt - Safety & Security 92299 44.07%212,445 -3,000 209,445 94,606 45.97%205,816 113,038 51.67%218,785 100,584 49.95%201,384 068 Community Services 110357 52.34%203,260 7,595 210,855 128,709 61.48%209,363 122,004 62.06%196,580 118,468 62.02%191,000 080 District Court 355620 48.17%745,990 -7,800 738,190 352,096 45.64%771,487 453,826 59.27%765,652 317,362 44.80%708,449 Probation/Parole Services 92564 51.31%182,898 -2,500 180,398 87,943 48.72%180,520 0.00%175,557 78,967 49.97%158,024 110 Juvenile/Family Court 374879 44.29%857,381 -10,942 846,439 376,010 46.80%803,371 565,554 71.84%787,270 342,079 47.22%724,493 Juvenile Detention 208525 55.41%308,364 68,000 376,364 168,609 64.73%260,482 0.00%256,626 170,501 66.92%254,776 150 Prosecuting Attorney 671066 50.83%1,332,204 -12,016 1,320,188 579,151 47.62%1,216,106 542,376 50.48%1,074,470 466,430 47.96%972,622 151 Coroner 20284 47.60%41,509 1,108 42,617 19,507 48.40%40,300 46,900 50.15%93,526 43,040 55.18%77,996 180 Sheriff 3266436 47.86%6,721,306 103,077 6,824,383 3,283,569 47.56%6,904,368 3,124,827 49.81%6,273,708 3,179,171 50.48%6,297,905 240 Superior Court 179070 47.59%363,868 12,385 376,253 204,177 53.67%380,401 196,816 55.88%352,208 146,969 42.82%343,223 250 Treasurer 276581 50.90%509,087 34,288 543,375 217,959 42.39%514,236 209,764 43.52%482,048 227,973 48.40%471,038 Subtotal w/out Non-Dept 7387443 48.46%15,091,509 152,948 15,244,457 7,172,895 47.71%15,034,769 7,000,463 49.81%14,055,128 6,670,813 49.17%13,567,807 261 Operating Transfers Out 2132137 63.29%2,237,086 1,131,499 3,368,585 1,171,923 48.60%2,411,257 1,199,076 51.81%2,314,314 947,060 40.51%2,337,681 270 Non Departmental 2441733 52.06%4,129,385 560,926 4,690,311 1,834,573 45.59%4,023,750 2,122,696 53.45%3,971,479 2,217,968 56.99%3,892,006 c Total General Fund 11961313 51.33%21,457,980 1,845,373 23,303,353 10,179,391 47.41%21,469,776 10,322,235 50.75%20,340,921 9,835,841 49.68%19,797,494