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Comments/ Notes <br />July monthly draw recorded in June, 10 <br />draws paid in 9 months. <br />July monthly draw recorded in June, 10 <br />draws paid in 9 months. <br />First draw is 25% of budget per Florida <br />Statutes. <br />Lag time, third quarter not yet paid <br />Expenditures based on reimbursement. I <br />10 draws paid in 9 months. <br />Difference from 75% <br />N <br />r -IN <br />toN <br />OM1 <br />N <br />'N-1 <br />N <br />V? <br />t/? <br />$22,974 1 <br />ei <br />M <br />Pry <br />to <br />Percentage of <br />Annual Budget <br />82.0% <br />82.4% <br />N <br />tD <br />03 <br />O <br />O <br />v1 <br />M <br />M <br />N <br />N <br />.-i <br />111 <br />M <br />m <br />CO <br />tD <br />Qj <br />N <br />YTD Expenses <br />CO <br />CO <br />00 <br />0 <br />N <br />VI. <br />$32,773,543 <br />LO <br />.1 <br />Cr <br />01 <br />to <br />v1 <br />.1 <br />r-1 <br />t/? <br />N <br />.-I <br />M <br />N <br />.-i <br />ti <br />V} <br />R <br />n <br />N <br />N <br />VT <br />I� <br />n <br />ti <br />N <br />N <br />Quarterly <br />Budget (75% of <br />Total) <br />0£Z'S06'i$ <br />$29,839,4741 <br />O <br />W I, <br />.ti <br />N <br />CO <br />N <br />NWON <br />n v <br />01 <br />.-1 <br />V1 <br />O <br />01 <br />v1 <br />V? <br />� <br />M <br />ill <br />n <br />l0 <br />0 <br />N <br />to <br />N <br />O1 <br />N <br />tO <br />U1 <br />03 <br />in <br />in <br />to <br />REVISED <br />BUDGET <br />O0 <br />m <br />o <br />Q <br />v1 <br />N <br />to <br />W <br />o, <br />'. <br />co <br />n <br />01 <br />m <br />N <br />0 <br />tD <br />vi <br />O1 <br />O <br />.-i <br />V? <br />H <br />m <br />L.6 <br />N <br />1/ <br />' -1 �al <br />m <br />01 <br />N <br />N <br />CO <br />.--1 <br />Ti. <br />to <br />CO <br />lD <br />vi <br />N <br />N <br />t? <br />$73,141,7221 <br />Department Description <br />500 Property Appraiser <br />• <br />600 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 />134 <br />