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Comments/ Notes <br />1Position vacancy filled in Feb <br />Electric bills higher in the summer and lag in <br />custodial invoices. <br />Grant expenditures to be incurred later this <br />year. <br />Grant expenditures to be incurred later this <br />year. <br />Computer Service costs charged on a monthly <br />basis. <br />1Insurance charge done once a year. <br />1Postion vacancy <br />Maint. Contracts and postage to be paid later in <br />the year. <br />Expenditures based on reimbursement <br />Commission charged on Ad Valorem collections, <br />most collected by December. TC returns excess <br />fees at year end. <br />Seven draws recorded in six months. <br />First draw is 25% of budget per Florida Statutes. <br />Expenditures based on reimbursement. <br />Expenditures based on reimbursement. <br />Expenditures based on reimbursement. <br />Seven draws paid in six months. <br />1 Difference from <br />50% <br />00 <br />m <br />N <br />OlslOsv <br />M <br />0 <br />tO <br />N <br />in! <br />($252,242) <br />.y <br />O1 <br />0 <br />..i <br />1/ <br />01 <br />0 <br />a <br />V? <br />a <br />01 <br />01 <br />.-i <br />V! <br />V1 <br />N <br />.ti <br />v <br />01 <br />0 <br />VD <br />N <br />.ai <br />in <br />01 <br />.1 <br />LID <br />M <br />tn.V <br />`"� <br />l0 <br />O <br />a <br />00 <br />n <br />m <br />l0 <br />lD <br />N <br />a <br />CO <br />N <br />N <br />m <br />0 <br />0 <br />II <br />�- <br />N <br />V! <br />l0 <br />m <br />00 <br />N <br />N <br />1/1.tn. <br />N <br />n <br />.i <br />M <br />ofN 0 <br />to <br />0 <br />0 <br />00 <br />01 <br />n <br />Lil <br />t0 <br />n <br />00 <br />N <br />V1 <br />01 <br />.y <br />tO <br />�? <br />a <br />N <br />01 <br />N <br />N <br />LT <br />$1,677,513 <br />Percentage of <br />Annual Budget <br />0 <br />t0 <br />a <br />1 34.3% <br />r <br />m <br />a <br />Y <br />ul <br />a <br />00 <br />00 <br />a <br />1 34.8% <br />L <br />Ln <br />a <br />a <br />0 <br />0 <br />N <br />L43.2% 1 <br />W <br />tD <br />_ ta'1 <br />g <br />H <br />N <br />m <br />Y. <br />O1 <br />ti <br />N <br />0 <br />n <br />00 <br />Ln <br />2° <br />n <br />01 <br />Of <br />58.9% <br />o <br />O <br />t/1 <br />N <br />g <br />a <br />O <br />Ln <br />o <br />O <br />t/1 <br />M <br />a° <br />M <br />00 <br />L71 <br />52.3% <br />YTD Expenses <br />M <br />N <br />N <br />L!1 <br />a <br />tn. <br />00 <br />.-I <br />M <br />00 <br />Ln <br />V! <br />$1,392,464 <br />tO <br />01 <br />Of <br />n <br />a <br />.-i <br />in <br />LO <br />a <br />a <br />N <br />a <br />tn. <br />00 <br />N <br />0 <br />0l <br />m <br />1J <br />00 <br />N <br />00 <br />.-I <br />N <br />.-I <br />in <br />00 <br />.-I <br />N <br />M <br />CO <br />N <br />in <br />01 <br />.ti <br />01 <br />N <br />.-i <br />N <br />in <br />ri <br />01 <br />0 <br />0l <br />0 <br />.-I <br />V! <br />0 <br />0 <br />01 <br />N <br />Vl <br />N <br />01 <br />N <br />id' <br />O <br />a <br />V1 <br />$2,782,584 <br />01 <br />00 <br />of <br />N <br />01 <br />or <br />N <br />in <br />0 <br />.i <br />00 <br />01 <br />00 <br />n <br />01 <br />.-I <br />V1 <br />$645,8451 <br />01 <br />n <br />L11 <br />t0 <br />V! <br />Or <br />a <br />01 <br />01 <br />m <br />in <br />N <br />a <br />N <br />VT <br />O1 <br />'i <br />00 <br />O <br />t0 <br />.-I <br />V1 <br />$37,668,853 <br />Quarterly Budget <br />(50% of Total) <br />N <br />.i <br />0 <br />N s <br />,A <br />$84,922 <br />(..0 <br />0 <br />N <br />a <br />0 <br />,..., <br />n <br />00 <br />V1 <br />00 <br />N <br />in <br />t0 <br />L!1 <br />00O <br />N <br />in <br />N <br />n <br />t0 <br />vl <br />in. <br />M <br />0 <br />0 <br />M <br />.l <br />1.4V! <br />01 <br />0 <br />t0 <br />N <br />$245,5381 <br />n <br />01 <br />a <br />n <br />V! <br />n <br />m <br />111 <br />00 <br />in <br />LA <br />a <br />01 <br />M <br />a <br />V! <br />$632,552 <br />m <br />t/) <br />.i <br />O <br />N <br />N <br />N <br />$19,892,9831 <br />O <br />a <br />00 <br />n <br />a <br />V! uo <br />00 <br />V1 <br />vt <br />M <br />.-I <br />V} <br />n <br />in <br />tO <br />O1 <br />m <br />VT <br />n <br />LO <br />0 <br />N <br />in.V! <br />In <br />a <br />CO <br />n <br />1 <br />O <br />a' <br />ry1 <br />'.j <br />Q1 <br />CI <br />M <br />t/► <br />0) <br />,0 <br />m <br />m <br />N <br />0 <br />O <br />N <br />N <br />.1.4 <br />m <br />a <br />00 <br />Oi <br />VD <br />N <br />V1 <br />$3,289,412 <br />M <br />N <br />.-I <br />n <br />H <br />M <br />in <br />.-I <br />.-I <br />n <br />M <br />0 <br />.4 <br />V! <br />m <br />a <br />.i <br />N <br />.-I <br />.i <br />V1 <br />tO <br />O <br />O <br />tD <br />of <br />N <br />V} <br />$283,2181 <br />tO <br />N <br />O <br />N <br />01 <br />Or <br />in <br />m <br />01 <br />01 <br />a <br />.ti <br />M <br />in <br />m <br />N <br />0 <br />n <br />.-I <br />to <br />01 <br />CO <br />00 <br />n <br />N <br />01 <br />VT <br />a <br />0 <br />.-I <br />01 <br />tO <br />N <br />,..I <br />V1 <br />1D <br />0 <br />m <br />O <br />a <br />in <br />N <br />V! <br />$39,785,9651 <br />0 <br />00 <br />LO <br />tf1 <br />01 <br />O <br />N <br />.1.n. <br />tO <br />.-I <br />m <br />VS <br />N <br />Vl <br />or <br />.-i <br />m. <br />Ol <br />N <br />Vl <br />m <br />M <br />a <br />VT <br />01 <br />00 <br />VD <br />V1 <br />N <br />N <br />V1 <br />$71,982,6801 <br />Department Description <br />212 Agriculture Extension <br />1216 Purchasing <br />220 Facilities Management <br />1229 Management & Budget <br />237 FPL Grant <br />238 Emergency Mgmt Base Grant <br />241 Computer Services <br />246 Risk Management <br />1250 County Animal Control <br />251 Mailroom/Switchboard <br />252 Environmental Control <br />1300 Clerk Of Circuit Court <br />400 Tax Collector <br />500 Property Appraiser <br />1600 Sheriff <br />700 Supervisor Of Elections <br />1901 Circuit Court <br />1903 State Attorney <br />1904 Public Defender <br />1907 Medical Examiner <br />Grand Total <br />95 <br />