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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 />Property Appraiser
<br />$2,627,782
<br />$1,970,837
<br />$2,140,534
<br />81.5%
<br />$169,698
<br />July monthly draw recorded in June, 10500
<br />draws paid in 9 months.
<br />600 Sheriff
<br />$41,228,736
<br />$30,921,552
<br />$33,980,589
<br />82.4%
<br />$3,059,037
<br />July monthly draw recorded in June, 10
<br />draws paid in 9 months.
<br />700 Supervisor Of Elections
<br />$1,076,490
<br />$807,368
<br />$927,827
<br />86.2%
<br />$120,460
<br />First draw is 25% of budget per Florida
<br />Statutes.
<br />901 Circuit Court
<br />$26,156
<br />$19,617
<br />$10,348
<br />39.6%
<br />($9,269)
<br />Lag time, third quarter not yet paid
<br />903 State Attorney
<br />$91,608
<br />$68,706
<br />$74,546
<br />81.4%
<br />$5,840
<br />_
<br />904 Public Defender
<br />$4,328
<br />$3,246
<br />_ $1,686
<br />39.0%
<br />($1,560)
<br />Expenditures based on reimbursement.
<br />907 Medical Examiner
<br />$298,663
<br />$223,997
<br />$248,886
<br />83.3%
<br />$24,889
<br />10 draws paid in 9 months.
<br />Grand Total
<br />$76,798,474
<br />$57,598,856
<br />$61,666,888
<br />80.3%
<br />$4,068,032
<br />
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