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Home My WebLink About(Feb Paid March) Bdgt vs Actuals 2023 - GF2023 February Paid March Expenditures BUDGET MEETINGSHOULD BE AT 24.99% or less Monthly, 4th Wednesday, 8:30 AM G E N E R A L F U N D - 001 YTD Includes Feb EXP YTD Includes Feb EXP 2022 YTD Includes Feb EXP 2021 Feb Expenses Ytd %ORIGINAL Budget FINAL Feb Expenses Ytd %Final Feb Expenses Ytd %Budget DEPT #Department Name Rptd MAR ME of Budget Budget REVISION BUDGET Rptd MAR ME of Budget Budget Rptd MAR ME of Budget Budget 010 Assessor 174,125 17.91%972,427 - 972,427 201,147 19.33%1,040,437 162,684 16.50%985,869 020 Auditor 163,967 17.99%911,668 - 911,668 145,849 13.33%1,094,479 121,736 15.69%776,078 021 Elections 91,381 20.98%435,588 - 435,588 73,095 13.86%527,323 41,029 10.25%400,443 050 Clerk 99,676 19.26%517,539 - 517,539 153,094 18.80%814,123 76,916 11.56%665,093 059 County Administrator 129,506 20.20%641,215 - 641,215 118,001 16.96%695,875 99,185 14.57%680,714 060 Commissioners 119,062 17.75%670,755 - 670,755 128,994 17.49%737,521 120,468 18.63%646,698 061 Board of Equalization 5,698 20.48%27,816 - 27,816 3,960 13.90%28,492 4,593 16.13%28,469 062 Civil Service Commission 20 0.31%6,477 - 6,477 67 1.02%6,593 - 0.00%4,519 063 Planning Commission 7,587 17.31%43,830 - 43,830 2,383 5.60%42,578 1,754 4.24%41,335 067 Emergency Management - Safety & Security 56,040 18.15%308,684 - 308,684 41,353 11.47%360,528 43,516 18.35%237,096 068 Community Services 58,609 25.77%227,419 - 227,419 68,471 27.88%245,593 58,875 23.87%246,618 080 District Court 127,148 18.32%740,993 (47,000) 693,993 126,816 14.62%867,408 115,465 14.90%774,976 Probation/Parole Services 49,020 24.82%197,494 - 197,494 51,322 22.48%228,295 31,192 16.71%186,652 110 Juvenile/Family Court 130,617 15.06%867,127 - 867,127 159,863 16.84%949,343 122,875 13.73%895,019 Juvenile Detention 59,386 14.74%402,763 - 402,763 86,157 21.72%396,621 73,910 19.55%377,968 150 Prosecuting Attorney 272,160 18.86%1,443,106 - 1,443,106 313,546 19.64%1,596,266 223,504 15.43%1,448,784 151 Coroner 1,497 2.47%60,675 - 60,675 1,353 2.26%59,778 3,675 8.27%44,456 180 Sheriff 1,573,300 18.88%8,333,461 - 8,333,461 1,242,574 15.97%7,782,501 1,148,578 15.66%7,336,396 240 Superior Court 81,958 24.14%389,443 (50,000) 339,443 80,797 18.88%428,001 58,180 15.16%383,690 245 Therapeutic Courts Case Mgmt 9,328 9.62%97,000 - 97,000 250 Treasurer 97,216 15.84%613,765 - 613,765 112,686 16.69%675,356 106,475 20.10%529,692 Subtotal 3,307,300 18.57%17,909,245 (97,000) 17,812,245 3,111,529 16.75%18,577,111 2,614,610 15.67%16,690,565 261 Operating Transfers Out 369,872 14.18%2,607,584 - 2,607,584 712,020 21.27%3,347,194 571,926 21.68%2,638,002 270 Non Departmental 1,278,503 24.15%5,295,048 - 5,295,048 1,112,469 21.42%5,193,446 1,235,785 19.26%6,416,205 Total General Fund 4,955,674 19.27%25,811,877 (97,000) 25,714,877 4,936,018 18.20%27,117,751 4,422,320 17.18%25,744,772 % Over Explanation GENERAL FUND 068 Community Services Periodic payouts for agreements. S/B 100% at Year End270Non-Departmental Large invoices paid 1st QTR (Invo Services) 2023