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Quarterly Budget Report - Budget to Actual Expense Comparison
<br />FY 2014-2015 3rd Qtr.
<br />001 - General Fund
<br />Department Description
<br />REVISED
<br />BUDGET
<br />Quarterly
<br />Budget (75% of
<br />Total)
<br />YTD Expenses
<br />Percentage of•
<br />Annual Budget
<br />Difference from 75%
<br />Comments/ Notes
<br />101 BCC Operations
<br />$953,098
<br />$714,824
<br />$687,529
<br />72.1%
<br />($27,295)
<br />102 County Attorney
<br />$'1,354,515
<br />$1,015,886
<br />$809,431
<br />59.8%
<br />($206,455)
<br />All Aboard Florida legal service expenses
<br />not yet incurred.
<br />103 Geographic Info Systems Dept.
<br />$35,266
<br />$26,450
<br />$26,450
<br />75:0%
<br />$0
<br />106 General Health
<br />$813,275
<br />$609,956
<br />$631,270
<br />77.6%
<br />$21,314
<br />107 Communications/Emergency Svcs
<br />$938,417
<br />$703,813
<br />$754,516
<br />80 4%
<br />$50,704
<br />FEMA de -obligation expenses
<br />109 Main Library
<br />$2,078,726
<br />$1,559,045
<br />$1,465,715
<br />70.5%
<br />($93,330)
<br />Decrease from budgeted salaries
<br />110 Agencies
<br />$4,259,681
<br />53,194,761
<br />$4,203,790
<br />98.7%
<br />$1,009,029
<br />Community Transportation Coordinator
<br />expenses include grant funds that have
<br />not been awarded, so are not yet
<br />budgeted.
<br />111 Medicaid
<br />$952,793
<br />$714,595
<br />$597,588
<br />62.7%
<br />($117,007)
<br />Lag time in reimbursement submittals.
<br />112 North County Library
<br />$1,206,374
<br />$904,781
<br />$762,652
<br />63.2%
<br />($142,128)
<br />Decrease from budgeted salaries
<br />113 Brackett Family Library
<br />$241,761
<br />$181,321
<br />$166,382
<br />68.8%
<br />($14,939)
<br />Decrease from budgeted salaries
<br />114 Value Adjustment Board
<br />$86,060
<br />$64,545
<br />$32,984
<br />38.3%
<br />($31,561)
<br />Other Professional Services not yet
<br />expended
<br />118 Ind Riv Soil/Water Conservation
<br />$42,150
<br />$31,613
<br />$25,572
<br />60.7%
<br />($6,040)
<br />Decrease from budgeted salaries
<br />119 Law Library
<br />$107,517
<br />$80,638
<br />$79,465
<br />73.9%
<br />($1,172)
<br />128 Children's Services
<br />$650,890
<br />$488,168
<br />$543,028
<br />83.4%
<br />$54,861
<br />Reimbursements based on submittals
<br />from agencies
<br />137 Redevelopment Districts
<br />$138,515
<br />5103,886
<br />$138,434
<br />99.9%
<br />$34,548
<br />_
<br />CRA payments were made in full in
<br />December.
<br />199 Reserves
<br />$5,832,354
<br />$4,374,266
<br />$3,033,486
<br />52.0%
<br />($1,340,780)
<br />Contingencies budgeted, but not
<br />expended.
<br />201 County Administrator
<br />$476,457
<br />$357,343
<br />$312,981
<br />65.7%
<br />($44,362)
<br />Lobbyist expenses not yet incurred.
<br />202 General Services
<br />$120,907
<br />$90,680
<br />$84,001
<br />69.5%
<br />($6,679)
<br />
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