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Quarterly Budget Report - Budget to Actual Expense Comparison
<br />FY 2017-2018 2nd Qtr
<br />001- General Fund
<br />Department Description
<br />REVISED
<br />BUDGET
<br />Quarterly Budget
<br />(50% of Total)
<br />YTD Expenses
<br />Percentage of
<br />Annual
<br />Budget
<br />Difference from
<br />50%
<br />Comments/ Notes
<br />101 BCC Operations
<br />$1,060,669
<br />$530,335
<br />$533,462
<br />50.3%
<br />$3,128
<br />102 County Attorney
<br />$1,385,284
<br />$692,642
<br />$497,277
<br />35.9%
<br />($195,365)
<br />Majority of Legal Services for All AboardFlorida not yet expended.
<br />103 Geographic Info Systems Dept
<br />$74,030
<br />$37,015
<br />$37,015
<br />50.0%
<br />$0
<br />106 General Health
<br />$934,500
<br />$467,250
<br />$494,870
<br />53.0%
<br />$27,620
<br />107 Communications/Emergency Svcs
<br />$578,541
<br />$289,271
<br />$189,394
<br />32.7%
<br />($99,877
<br />Maintenance contract payments due later in
<br />the year.
<br />109 Main Library
<br />$2,504,507
<br />$1,252,254
<br />$1,037,466
<br />41.4%
<br />($214,787)
<br />Annex Building proceeds not yet expended.
<br />110 Agencies
<br />$4,053,407
<br />$2,026,704
<br />$2,659,153
<br />65.6%
<br />$632,450
<br />Community Transportation Coordinator
<br />expenses include grant funds that have not
<br />been received, so are not yet budgeted.
<br />111 Medicaid
<br />$1,077,218
<br />$538,609
<br />$417,266
<br />38.7%
<br />($121,343)
<br />Lag time in Half -Cent Sales Tax - Medicaid
<br />adjustment
<br />112 North County Library
<br />$1,080,227
<br />$540,114
<br />$505,324
<br />46.8%
<br />($34,790)
<br />113 Brackett Family Library
<br />$289,603
<br />$144,802
<br />$130,503
<br />45.1%
<br />($14,298)
<br />114 Value Adjustment Board
<br />$60,000
<br />$30,000
<br />$15,912
<br />26.5%
<br />($14,088)
<br />Expenses to be incurred later in the year.
<br />118 Ind Riv Soil/Water Conservation
<br />$47,033
<br />$23,517
<br />$21,561
<br />45.8%
<br />($1,956)
<br />119 Law Library
<br />$88,424
<br />$44,212
<br />$43,092
<br />48.7%
<br />($1,120)
<br />128 Children's Services
<br />$1,607,965
<br />$803,983
<br />$565,244
<br />35.2%
<br />($238,739)
<br />Lag time in reimbursement submittals.
<br />137 Redevelopment Districts
<br />$190,947
<br />$95,474
<br />$190,946
<br />100.0%
<br />$95,473
<br />CRA payments are due in full in December.
<br />199 Reserves
<br />$7,328,166
<br />$3,664,083
<br />$2,596,290
<br />35.4%
<br />($1,067,793)
<br />Contingencies budgeted, but not expended.
<br />201 County Administrator
<br />$476,148
<br />$238,074
<br />$198,330
<br />41.7%
<br />($39,744)
<br />Lobbyist allocation not yet expended.
<br />202 General Services
<br />$141,039
<br />1$70,520
<br />$63,305
<br />44.9%
<br />($7,214)
<br />Expenses slightly below budget.
<br />203 Human Resources
<br />$480,2571
<br />$240,129
<br />$221,155
<br />46.0%
<br />($18,974)
<br />Legal Services not yet expended.
<br />204 Planning And Development
<br />I $ '0001
<br />$3,000
<br />$7211
<br />0.0% 1
<br />($2,279)
<br />PACE projects not yet completed.
<br />145
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