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FY 2016-2017 1st Qtr
<br />001- General Fund
<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 />$260,756
<br />$65,189
<br />$56;062
<br />21.5%
<br />($9,127)
<br />Expenditures based on reimbursement.
<br />208 Emergency Management
<br />$426,170
<br />$106,543
<br />$125,863
<br />29.5%
<br />$19,321
<br />Some grant budgets to be "rolled over" to
<br />new fiscal year.
<br />210 Parks
<br />$2,260,261
<br />$565,065
<br />$515,065
<br />22.8%
<br />($50,000)
<br />Expenses to be incurred later in the year.
<br />211 Human Services
<br />$285,083
<br />$71,271
<br />$34,413
<br />12.1%
<br />($36,858)
<br />Billed quarterly for staff from Health Dept.
<br />Not processed until January.
<br />212 Agriculture Extension
<br />$151,370
<br />$37,843
<br />$29,497
<br />19.5%
<br />($8,346)
<br />Quarterly billing not yet completed.
<br />216 Purchasing
<br />$160,712
<br />$40,178
<br />$37,312
<br />23.2%
<br />($2,866)
<br />220 Facilities Management
<br />$3,609,862
<br />$902,466
<br />$755,719
<br />20.9%
<br />($146,747)
<br />Electric bills higher in the summer.
<br />229 Management & Budget
<br />$307,685
<br />$76,921
<br />$72,012
<br />23.4%
<br />($4,909)
<br />237 FPL Grant
<br />$118,800
<br />$29,700
<br />$15,914
<br />13.4%
<br />($13,786)
<br />Grant expenditures to be incurred later this
<br />year.
<br />238 Emergency Mgmt Base Grant
<br />$85,096
<br />$21,274
<br />$22,512
<br />26.5%
<br />$1,238
<br />241 Computer Services
<br />$228,366
<br />$57,092
<br />$57,092
<br />25.0%
<br />$0
<br />Computer Service costs charged on a monthly
<br />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 />$547,018
<br />$136,755
<br />$106,169
<br />19.4%
<br />($30,586)
<br />Automobile encumbered/not expensed
<br />251 Mailroom/Switchboard
<br />$321,033
<br />$80,258
<br />$51,690
<br />16.1%
<br />($28,568)
<br />Maintenance contracts and postage to be paid
<br />later in the year.
<br />252 Environmental Control
<br />$7,033
<br />$1,758
<br />$336
<br />4.8%
<br />($1,422)
<br />Expenditures based on reimbursement
<br />300 Clerk Of Circuit Court
<br />$988,668
<br />$247,167
<br />$328,584
<br />33.2%
<br />$81,417
<br />November monthly draw recorded in October.
<br />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 />$2,785,192
<br />220.2%
<br />$2,468,916
<br />collections, most collected by December. Tax
<br />Collector returns -excess fees at year end.
<br />500 Property Appraiser
<br />$2,754,554
<br />$688,639
<br />$1,050,549
<br />38.1%
<br />$361,911
<br />November monthly draw recorded in October.
<br />4 draws paid in first 3 months.
<br />600 Sheriff
<br />$45,341,390
<br />$11,335,348
<br />$14,838,468
<br />32.7%
<br />$3,503,121
<br />November monthly draw recorded in October.
<br />4 draws paid in first 3 months.
<br />700 Supervisor Of Elections
<br />$1,282,257
<br />$320,564
<br />$579,991
<br />45.2%
<br />$259,427
<br />First draw is 25% of budget per Florida
<br />Statutes.
<br />901 Circuit Court
<br />$108,3111
<br />$27,078
<br />$0
<br />0.0%
<br />($27,078)
<br />Expenditures based on reimbursement.
<br />903 State Attorney
<br />$91,252
<br />$22,813
<br />$31,636
<br />34.7%
<br />$8,823
<br />Expenditures based on reimbursement.
<br />904 Public Defender
<br />$3,309
<br />$827
<br />$731
<br />22.1%
<br />($96)
<br />Expenditures based on reimbursement.
<br />907 Medical Examiner
<br />$370,991
<br />$92,7481
<br />$123,6631
<br />33.3%
<br />$30,915
<br />Expenditures based on reimbursement.
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