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0 CO 0.E O U Li O Comments/ Notes !GIS costs charged on a monthly basis. Health Dept- 7 draws paid in first 6 months.New Horizons 5 draws paid in first 6 months. !Maintenance contract payments due later in the year. Community Transportation Coordinator expenses include grant funds that have not been received, so are not yet budgeted. Lag time in reimbursement submittals. New carpeting budgeted ($125,000) 1 ;Expenses to be incurred later in the year. 1 Reimbursement submittals from agencies varies by month. CRA payments are due in full in December. Contingencies budgeted, but not fully expended. PACE Projects completed Expenditures based on reimbursement. Multiple position vacancies. Billed quarterly for staff from Health Dept. Not processed until April Difference from 50% Lf1N ori. N IN m Le M in m 0 1-1 M mi N in ($43,653) V CO O0 ut 0 V ,I l^O 01 in 1 ($248,467) O1 00 n Ol V 01 N LD L VT 01 01 O. V -I in l N .D r -I i/1 N l0 M V? m m m N .7 in N a N Q O VT l0 oo O1 Ln 00 00 VT Nm O1 N N .7 O LA M an V} lD 1.0 01 n in oo r -I N .i ri VT in ../3 M N N VT I- CO N l0 .-i v 00 00 r-1 N 01 in ($52,427) Percentage of Annual Budget CO LD .7 n V' .7 ae O O in L 52.7% \° 0 ri .7 gt.. N O V1 e 0 o0 CO \ M 01 N tD O '7 Co N in 2 NOv M M LD V O 111 LD in O O 00 oOl M m N V' 45.5% 1 *0O*o n in 0 00 CO V O V tri V ,1 m YTD Expenses m Ln m M V} LD 01 O M VT m LD N 01 in 00iLl CO N rf D 0 CO a 1/1. tD ,I V1 LD O1 VT $2,240,447, m n N m L/1 VT m lD r'1 M Ma. N N 0 I' 00 N VT N m V1 00 N u! 00 N V Ol ,I VT 00 00 N N L/1 in 00 I. N M Ln 1 a- 00 V CO N L- O1 CO Ol lb CON N VT tD m l0 Le m VT 00 lD N ul in VT 01 IJ u1 R N N VI 00 .i N 00 N an .n N 00 N 0 .ti to CO 00 V' l0 in N0) VT V1 N 0 Ln V N N In Ln LD 03 VT Quarterly Budget (509 of Total) 01 O,I n V VT N LO Ln .0 M VT m LMD 1 to CO rm-I 0 V VT 01 01 N N VT N 03 0 l0 0011 en $1,273,298 r-1 N 01 LOn VT 01 NN N Lt11 VT ri N -1 .~-1 VT 0 0 M 01 0 C iN/T r -I 00 mi. in. Ln 01 ri m VT $64,2431 m 00 Vl N VT 01 N n N VT ry V' D L01 O iA m 01 Ln l0 I-4 VT O 0 0 n VT O 01r•-• N 00 ri VT Ln n N N VT m rti N m 0 eti VT 01 oo m e -I VT Budget r -I N V m 01 VT N e-1 M 01 VD 1/ 1.0 1D N Vl m VT N N 00 O CO N ^-1 ` 00N e 01 Lii. 00 0 VT 1.0 N N m 01 .,i VT 0101 V1 l0 R Ln N VT 00 Q al 01 ri r•1 VT $1,042,4171 00 .7 LO m N VT O ll, 0 LO 00 VT o0 01 N N C' VT V l0 M 0 1-1 VT O 01 00 M N l0 VT $128,4851 Ln lD i� .-1 ei Ln Lf1 i/? $534,8571 rti CO N N N N VT lD CO m M 01 N to 0 0 O V' M VT 0 00 M LO M N UT 01 .0 Ln L/l V Ln VT $2,074,4261 00 in 01 N N N V? Department Description 101 BCC Operations 1102 County Attorney 1103 Geographic Info Systems Dept 106 General Health 107 Communications/Emergency Svcs 1109 Main Library 110 Agencies 1111 Medicaid 1112 North County Library 1113 Brackett Family Library 1114 Value Adjustment Board 118 Ind Riv Soil/Water Consery 1119 Law Library 128 Children's Services 137 Redevelopment Districts 199 Reserves 1201 County Administrator 1202 General Services 1203 Human Resources 1204 Planning and Development 1206 Veterans Services 208 Emergency Management 1210 Parks 211 Human Services 94