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Home My WebLink AboutJuly (Paid Aug) GF Bdgt vs Actuals 2021JULY EXPENSES BUDGET MEETING (July Payroll & July Expenses)8/25/2021 Paid August 8:30 AM SHOULD BE AT 58.33% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Jul EXP ORIGINAL 2021 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 2021 REVISION 2021 Rptd AUG ME of Budget 2020 Rptd AUG ME of Budget 2019 010 Assessor 562,608 57.32%981,494 - 981,494 543,931 55.25%984,550 551,800 55.83%988,367 020 Auditor 404,639 53.41%757,679 - 757,679 430,546 57.60%747,518 388,579 56.45%688,338 021 Elections 186,534 46.73%374,193 25,000 399,193 165,320 51.19%322,985 171,397 46.96%365,004 050 Clerk 283,874 55.46%511,810 - 511,810 273,122 56.50%483,398 261,038 55.13%473,482 059 County Administrator 423,900 80.58%460,932 65,132 526,064 230,466 50.66%454,968 239,741 56.22%426,437 060 Commissioners 372,614 57.93%606,570 36,628 643,198 343,878 58.92%583,679 315,175 59.53%529,444 061 Board of Equalization 18,007 63.25%28,469 - 28,469 11,785 43.56%27,054 14,563 57.98%25,116 062 Civil Service Commission 3,108 68.78%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 3,665 18.66%19,638 22,806 46.77%48,757 067 Emer Mgmt - Safety & Security 157,092 66.49%236,281 - 236,281 109,144 51.50%211,945 107,288 52.13%205,816 068 Community Services 174,398 70.72%216,953 29,665 246,618 126,883 60.18%210,855 146,050 69.76%209,363 080 District Court 400,979 52.16%768,681 - 768,681 412,777 55.92%738,190 407,001 52.76%771,487 Probation/Parole Services 108,274 58.01%186,652 - 186,652 107,808 59.76%180,398 97,463 53.99%180,520 110 Juvenile/Family Court 443,994 51.05%869,719 - 869,719 430,627 50.88%846,439 438,005 54.52%803,371 Juvenile Detention 247,613 65.51%377,968 - 377,968 235,774 62.65%376,364 178,383 68.48%260,482 150 Prosecuting Attorney 772,621 53.65%1,352,639 87,394 1,440,033 782,761 57.44%1,362,812 685,126 56.34%1,216,106 151 Coroner 18,274 41.11%44,456 - 44,456 20,515 37.56%54,617 19,507 48.40%40,300 180 Sheriff 4,162,568 57.60%6,661,540 564,804 7,226,344 3,774,807 54.64%6,907,883 3,769,489 54.60%6,904,368 240 Superior Court 199,230 52.00%380,290 2,835 383,125 207,191 55.07%376,253 244,502 64.27%380,401 250 Treasurer 288,310 54.69%527,192 - 527,192 308,707 56.81%543,375 254,623 49.51%514,236 Subtotal w/out Non-Dept 9,233,193 56.99%15,387,372 813,458 16,200,830 8,520,326 55.20%15,435,366 8,314,073 55.30%15,034,769 261 Operating Transfers Out 1,938,593 73.61%2,334,706 278,796 2,633,502 2,696,646 78.21%3,447,815 1,730,024 71.75%2,411,257 270 Non Departmental 3,522,383 59.73%4,322,352 1,575,194 5,897,546 2,780,601 40.49%6,866,920 2,327,772 57.85%4,023,750 c Total General Fund 14,694,168 59.41%22,044,430 2,667,448 24,731,878 13,997,573 54.36%25,750,101 12,371,869 57.62%21,469,776