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J U L 16 19 00 BOOK 44 FADE fin
<br />THREE MONTHS TOGO (JULY,.AUGUST, SEPTEMBER)
<br />CONDENSED ANALYSIS OF BUDGET - 3.9 79 - 3.9 80
<br />Month'onding June 30, 1980 .01
<br />Monthly
<br />Averago
<br />103,735.81
<br />19,656.89
<br />Account
<br />Shoriff's► D SaXox-j
<br />Deputies' Salaries
<br />Payroll Matching Funds
<br />To rxI
<br />Butlgtit
<br />26,005.00
<br />t
<br />19,503.72
<br />1,280,728.00 933,622,32
<br />$ 244,179.00 - 176,912.01
<br />Total
<br />11:I a.UY)IVG
<br />6,501.28
<br />347,105,68
<br />67,2266.99
<br />Reserve -0- -0-
<br />DRnk Balance (as per Check 13k: t)_
<br />N�,tnr.
<br />TOTALS: $
<br />........................................... . ....
<br />19, 793.20 Auto Expense 200,133.00
<br />.........
<br />178,138.76
<br />..........
<br />21,994.24
<br />202.80
<br />Travel
<br />4,000.00.
<br />1,825.20
<br />2,174.80
<br />11108.91
<br />Radio
<br />9,000.00
<br />9,980.18
<br />(-980.18 _
<br />4,017.94
<br />Other Criminal
<br />28,000.00
<br />36,161.45
<br />(-8,161.45
<br />4,973.03
<br />Ford for Jail
<br />40,000.00
<br />44,757.25
<br />(4,757.25)
<br />1,702.90
<br />Caro/FrieoziQr, s
<br />18,000.00
<br />15,326.07
<br />2,673.93
<br />2,296.20
<br />Jail Utilities
<br />24,000.00
<br />20,665:81
<br />3,334.19
<br />691.58
<br />Jail Supplies
<br />6,000.00
<br />6,224.22
<br />(-224.22)
<br />415.62
<br />Other Jail
<br />5,000.00
<br />3,740.59
<br />1,259.41
<br />1,812.96
<br />Tel Q Tel
<br />.20,000.00
<br />16,316.68
<br />3,683.32
<br />1,769.72
<br />Office Supplies
<br />20,000.00
<br />15,927.49,
<br />4,072.51
<br />12,721.39
<br />Other. Adorn.
<br />160,000.00
<br />114,492.50
<br />45,507.50
<br />51,506.25 X
<br />3 Months = TOTALS q
<br />534,133.09
<br />463,556.20
<br />70,576.80
<br />151,518.75
<br />-70,576.80
<br />80,941.95
<br />Auto Equipment
<br />70.905.00
<br />70.903.3,3_
<br />1-67
<br />Jail Equipment
<br />-0-
<br />-0-
<br />Radio Equipment;
<br />-0-
<br />-0-
<br />-0-
<br />Other Equipment
<br />6,190.00
<br />4,836.26
<br />1,353.74
<br />TOTAL EQUIpM1ENT
<br />77,095.00
<br />75,739.59
<br />1,355.41
<br />Inveetigati.ona
<br />7,500.00
<br />5,350.00
<br />2,150.00
<br />Reserve -0- -0-
<br />DRnk Balance (as per Check 13k: t)_
<br />N�,tnr.
<br />
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