The URL can be used to link to this page

Home My WebLink AboutJun (Paid Jul) GF Bdgt vs Actuals 2021JUNE EXPENSES BUDGET MEETING (June Payroll & June Expenses)7/28/2021 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 2021 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 2021 REVISION 2021 Rptd JUL ME of Budget 2020 Rptd JUL ME of Budget 2019 010 Assessor 484,157 49.33%981,494 - 981,494 471782 47.92%984,550 470,114 47.56%988,367 020 Auditor 344,770 45.50%757,679 - 757,679 372514 49.83%747,518 322,279 46.82%688,338 021 Elections 152,093 38.10%374,193 25,000 399,193 152315 47.16%322,985 129,408 35.45%365,004 050 Clerk 243,008 47.48%511,810 - 511,810 233592 48.32%483,398 222,087 46.91%473,482 059 County Administrator 334,235 63.53%460,932 65,132 526,064 196560 43.20%454,968 206,477 48.42%426,437 060 Commissioners 325,655 50.63%606,570 36,628 643,198 299195 51.26%583,679 273,267 51.61%529,444 061 Board of Equalization 16,316 57.31%28,469 - 28,469 9708 35.89%27,054 12,704 50.58%25,116 062 Civil Service Commission 1,068 23.63%2,519 2,000 4,519 617 25.25%2,445 1,537 45.55%3,374 063 Planning Commission 4,556 11.02%41,335 - 41,335 3478 17.71%19,638 22,686 46.53%48,757 067 Emer Mgmt - Safety & Security 141,564 59.91%236,281 - 236,281 92299 43.55%211,945 94,606 45.97%205,816 068 Community Services 161,029 65.29%216,953 29,665 246,618 110357 52.34%210,855 128,709 61.48%209,363 080 District Court 351,998 45.79%768,681 - 768,681 355620 48.17%738,190 352,096 45.64%771,487 Probation/Parole Services 93,052 49.85%186,652 - 186,652 92564 51.31%180,398 87,943 48.72%180,520 110 Juvenile/Family Court 385,409 44.31%869,719 - 869,719 374879 44.29%846,439 376,010 46.80%803,371 Juvenile Detention 217,317 57.50%377,968 - 377,968 208525 55.41%376,364 168,609 64.73%260,482 150 Prosecuting Attorney 673,113 46.74%1,352,639 87,394 1,440,033 671066 49.24%1,362,812 579,151 47.62%1,216,106 151 Coroner 17,701 39.82%44,456 - 44,456 20284 37.14%54,617 19,507 48.40%40,300 180 Sheriff 3,528,698 48.83%6,661,540 564,804 7,226,344 3266436 47.29%6,907,883 3,283,569 47.56%6,904,368 240 Superior Court 160,336 41.85%380,290 2,835 383,125 179070 47.59%376,253 204,177 53.67%380,401 250 Treasurer 254,363 48.25%527,192 - 527,192 276581 50.90%543,375 217,959 42.39%514,236 Subtotal w/out Non-Dept 7,890,438 48.70%15,387,372 813,458 16,200,830 7387443 47.86%15,435,366 7,172,895 47.71%15,034,769 261 Operating Transfers Out 1,339,581 51.26%2,334,706 278,796 2,613,502 2132137 61.84%3,447,815 1,171,923 48.60%2,411,257 270 Non Departmental 3,260,342 55.28%4,322,352 1,575,194 5,897,546 2441733 35.56%6,866,920 1,834,573 45.59%4,023,750 c Total General Fund 12,490,361 50.54%22,044,430 2,667,448 24,711,878 11961313 46.45%25,750,101 10,179,391 47.41%21,469,776