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FY 2015 -20161st Qtr
<br />001 - General Fund
<br />00
<br />to
<br />REVISED
<br />Quarterly Budget
<br />Percentage of
<br />Difference from
<br />Department Description
<br />BUDGET
<br />(25% of Total)
<br />YTD Expenses
<br />Annual Budget
<br />25%
<br />Comments/Notes
<br />206 Veterans Services
<br />$248,075
<br />$62,019
<br />$55,092
<br />22.2%
<br />($6,927)
<br />Expenditures based on reimbursement.
<br />208 Emergency Management
<br />$412,819
<br />$103,205
<br />$121,406
<br />29.4%
<br />$18,201
<br />Some grantst o be "rolled over" to newfiscal
<br />year
<br />210 Parks
<br />$2,148,922
<br />$537,231
<br />$431,971
<br />20.1%
<br />($105,260)
<br />Expenses to be incurred later in the year
<br />211 Human Services
<br />$280,557
<br />$70,139
<br />$35,796
<br />12.8%
<br />($34,344)
<br />Billed quarterly for staff from Health
<br />Dept. Not processed until January.
<br />212 Agriculture Extension
<br />$139,212
<br />$34,803
<br />$26,144
<br />18.8%
<br />($8,659)
<br />Quarterly billing not yet completed.
<br />216 Purchasing
<br />$150,886
<br />$37,722
<br />$35,534
<br />23.6%
<br />($2,187)
<br />220 Facilities Management
<br />$3,163,078
<br />$790,770
<br />$734,814
<br />23.2%
<br />($55,955)
<br />Electric bills higher in the summer.
<br />229 Management & Budget
<br />$319,766
<br />$79,942
<br />$75,398
<br />23.6%
<br />($4,543)
<br />237 FPL Grant
<br />$101,975
<br />$25,494
<br />$14,086
<br />13.8%
<br />($11,408)
<br />Grant expenditures to be incurred later
<br />this year
<br />238 Emergency Mgmt Base Grant
<br />$76,233
<br />$19,058
<br />$25,415
<br />33.3%
<br />$6,357
<br />241 Computer Services
<br />$274,128
<br />$68,532
<br />$68,532
<br />25.0%
<br />$0
<br />Computer Service costs charged on a
<br />monthly basis.
<br />246 Risk Management
<br />$283,218
<br />$70,805
<br />$0
<br />0.0%
<br />($70,805)
<br />Insurance charge done once a year.
<br />250 County Animal Control
<br />$523,733
<br />$130,933
<br />$141,857
<br />27.1%
<br />$10,924
<br />251 Mailroom/Switchboard
<br />$307,402
<br />$76,851
<br />$44,615
<br />14.5%
<br />($32,236)
<br />Maint. Contracts and postage to be paid
<br />later in the year
<br />252 Environmental Control `
<br />$7,033
<br />$1,758
<br />$221
<br />3.1%
<br />($1,537)
<br />Expenditures based on reimbursement
<br />300 Clerk Of Circuit Court
<br />$921,370
<br />$230,343
<br />$305,902
<br />33.2%
<br />$75,559
<br />November monthly draw recorded in
<br />October. 4 draws paid in first 3 months.
<br />Commission charged on Ad Valorem
<br />400 Tax Collector
<br />$1,265,104
<br />$316,276
<br />$2,689,353
<br />212.6%
<br />$2,373,077
<br />collections, most collected by December.
<br />TC returns excess fees at year end.
<br />500 Property yAppraiser
<br />$2,769,794
<br />$692,449
<br />$1,007,629
<br />36.4%
<br />$315,181
<br />November monthly draw recorded in
<br />October 4 draws paid in first 3 months.
<br />600 Sheriff
<br />$43,204,962
<br />$10,801,241
<br />$14,194,233
<br />32.9%$3,392,993
<br />November monthly draw recorded in
<br />October 4 draws paid in first 3 months.
<br />700 Supervisor Of Elections
<br />$1,254,743
<br />$313,686
<br />$567,126
<br />45.2%$253,440
<br />First draw is 25% of budget per Florida
<br />Statutes.
<br />901 Circuit Court
<br />$26,722
<br />$6,681
<br />$0
<br />0.0%
<br />($6,681)
<br />Expenditures based on reimbursement.
<br />903 State Attorney
<br />$91,742
<br />$22,936
<br />$25,679
<br />28.0%
<br />$2,744
<br />Expenditures based on reimbursement.
<br />904 Public Defender
<br />$3,354
<br />$839
<br />$291
<br />8.7%
<br />($548)
<br />Expenditures based on reimbursement.
<br />907 Medical Examiner
<br />$324,1991
<br />$81,0501
<br />$81,050
<br />25.0%
<br />$0
<br />Expenditures based on reimbursement.
<br />Grand Total
<br />$78,064,4171
<br />$19,516,1041
<br />$25,531,392
<br />32.7%
<br />$6,015,287
<br />00
<br />to
<br />
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