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• <br />FY 2013-2014 3rd Qtr <br />111- Transportation Fund <br />Comments/ Notes <br />Contingencies and cash forward <br />budgeted, but not expended. <br />Contractual services and capital <br />purchases will occur later in the year. <br />Environmental Impact Statement to be <br />completed <br />Position vacancies <br />Position vacancies <br />Maintenance for stormwater projects <br />will occur later in the year. <br />Difference from 75% <br />a <br />.-1 <br />lD <br />.-1 <br />a <br />VT <br />($1,233,722) <br />N <br />N n <br />01. <br />IA. <br />co <br />r\ <br />m <br />m <br />crq m-1 <br />r- <br />r`s <br />N <br />M <br />($184,424)1 <br />($2,394,676) <br />Percentage of <br />Annual Budget <br />44.6% <br />0 <br />N <br />111 <br />m <br />l0 <br />f\ <br />1.0 <br />0 <br />O <br />lO <br />D <br />44.1% <br />58.5% <br />YTD Expenses <br />al <br />N <br />v <br />ID <br />111. <br />N <br />01 <br />m <br />1.0 <br />v. <br />N <br />N <br />O <br />o <br />N <br />tn. <br />a <br />e-1 <br />m <br />N <br />, <br />Vf <br />$1,482,211 <br />.-1 <br />0 <br />m <br />N <br />pp <br />N <br />n <br />a <br />N <br />Quarterly <br />Budget (75% of <br />Total) <br />m <br />01 <br />0^0 <br />O <br />t%1 <br />$5,872,664 <br />� <br />00 <br />m ~ <br />N <br />to <br />$1,369,5221 <br />$1,853,972 <br />$447,475 <br />a <br />''1 <br />a <br />ta <br />00 <br />CO <br />O <br />rl <br />N <br />REVISED <br />BUDGET <br />o <br />to <br />O <br />VI <br />V <br />1 <br />CO <br />N <br />O <br />01 <br />00 <br />VT <br />in <br />00 <br />N <br />0 <br />01 <br />0 <br />lD <br />csi <br />00 <br />V! <br />$2,471,963 <br />m <br />l0 <br />lD <br />Ch <br />14 <br />$14,483,2181 <br />Department Description <br />199 Reserves <br />214 Roads And Bridges <br />243 Public Works <br />244 County Engineering <br />1245 Traffic Engineering <br />281 Stormwater <br />!Grand Total <br />FY 2013-2014 3rd Qtr <br />Comments/ Notes <br />Employee turnover and position <br />vacancies <br />Prior year adjustment <br />Payment to Division of Forestry made <br />once per year. <br />Contingencies budgeted, but not <br />expended. <br />Difference from 75% <br />O <br />O <br />01 <br />v <br />In <br />01 <br />m <br />.i <br />vi <br />Lr <br />N <br />m <br />N <br />CO <br />1n <br />o <br />lD <br />to <br />.--1 <br />N <br />01 <br />vi <br />N <br />m <br />$3,455 <br />($254,888)1 <br />($1,787,180) <br />Percentage of <br />Annual Budget <br />V1 <br />'.0 <br />N <br />NN <br />V <br />N <br />O <br />,-I <br />O <br />O) <br />01 <br />an <br />a <br />up <br />YTD Expenses <br />l0 <br />00 <br />1 n <br />N <br />N <br />o <br />.-1 <br />V1 <br />.-1 <br />0 <br />m <br />O <br />lD <br />v <br />N <br />$3,228,958 <br />00 <br />01 <br />Q <br />N <br />.-1 <br />00 <br />.-1 <br />V1 <br />0 <br />CO <br />O <br />lD <br />+^ <br />$18,535,338 <br />Quarterly <br />Budget (75% of <br />Total) <br />$11,084,486 <br />$4,917,814 <br />I-1 <br />N <br />m <br />00 <br />I <br />$277,723 <br />N <br />l0 <br />m <br />O <br />00 <br />1f1 <br />N <br />m <br />00 <br />4.4 <br />00 <br />ry <br />Ul <br />N <br />N <br />M <br />N <br />IA <br />REVISED <br />BUDGET <br />$14,779,314 <br />$6,557,085 <br />U1 <br />V <br />Q <br />N <br />N <br />v <br />n <br />N <br />O <br />N <br />m <br />v* <br />N <br />CO <br />m <br />N <br />N <br />1\ <br />tD <br />.ti <br />1n <br />-4 <br />1 <br />'p <br />t. <br />01 <br />O <br />N <br />N <br />Department Description <br />Salaries <br />Benefits <br />m <br />C <br />A <br />i <br />N <br />M. <br />O <br />!Capital Outlay <br />Grants and Aids <br />Other Uses <br />(Grand Total <br />00 <br />00 <br />N <br />tO <br />1.01 <br />n <br />m <br />N <br />$139,813,1981 $104,859,899 $303,097,1141 <br />LL <br />tabreG <br />10 <br />1 - <br />To 10 <br />a+ <br />O <br />G <br />10 <br />w <br />136 <br />