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FY 2017-2018 2nd Qtr
<br />001- General Fund
<br />146
<br />Percentage of
<br />REVISED
<br />Quarterly Budget
<br />Annual
<br />Difference from
<br />Department Description
<br />BUDGET
<br />(50% of Total)
<br />YTD Expenses
<br />Budget
<br />50%
<br />Comments/Notes
<br />Employee vacancies/turnover. Expenditures
<br />206 Veterans Services
<br />$278,831
<br />$139,416
<br />$94,907
<br />34.0%
<br />($44,509)
<br />for Veteran's Council based on
<br />reimbursement.
<br />208 Emergency Management
<br />$628,490
<br />$314,245
<br />$244,204
<br />38.9%
<br />($70,041)
<br />EMPG Grant expenses not yet incurred.
<br />210 Parks
<br />$2,360,128
<br />$1,180,064
<br />$1,050,538
<br />44.5%
<br />($129,526)
<br />Expenses to be incurred later in the year.
<br />211 Human Services
<br />$289,462
<br />$144,731
<br />$86,408
<br />29.9%
<br />($58,323)
<br />Billed quarterly for staff from Health Dept.
<br />Second quarter not processed until April.
<br />212 Agriculture Extension
<br />$166,053
<br />$83,027
<br />$66,712
<br />40.2%
<br />($16,314)
<br />Quarterly billing not yet completed.
<br />216 Purchasing
<br />$179,335
<br />$89,668
<br />$80,964
<br />45.1%
<br />($8,703)
<br />Multiple position vacancies. Higher electric
<br />220 Facilities Management
<br />$4,118,310
<br />$2,059,155
<br />$1,555,194
<br />37.8%
<br />($503,961)
<br />expenses anticipated through the remainder
<br />of the year.
<br />229 Management & Budget
<br />$345,584
<br />$172,792
<br />$153,837
<br />44.5%
<br />($18,955)
<br />Grant expenditures to be incurred later this
<br />237 FPL Grant
<br />$142,572
<br />$71,286
<br />$27,715
<br />19.4%
<br />($43,571)
<br />year. Position vacant in beginning of fiscal
<br />year.
<br />238 Emergency Mgmt Base Grant
<br />$128,216
<br />$64,108
<br />$49,853
<br />38.9%
<br />($14,255)
<br />EMPA Grant expenses not yet incurred.
<br />241 Computer Services
<br />$322,497
<br />$161,249
<br />$161,249
<br />50.0%
<br />$0
<br />Computer Service costs charged on a monthly
<br />basis.
<br />246 Risk Management
<br />$290,318
<br />$145,159
<br />$283,218
<br />97.6%
<br />$138,059
<br />Insurance charge done once a year.
<br />250 County Animal Control
<br />$587,405
<br />$293,703
<br />$250,961
<br />42.7%
<br />($42,741)
<br />Employee turnover.
<br />251 Mailroom/Switchboard
<br />$359,146
<br />$179,573
<br />$108,276
<br />30.1%
<br />($71,297)
<br />Annual telephone expense paid in April.
<br />252 Environmental Control
<br />$7,033
<br />$3,517
<br />$3,923
<br />55.8%
<br />$407
<br />Expenditures based on reimbursement
<br />300 Clerk Of Circuit Court
<br />$1,032,814
<br />$516,407
<br />$518,490
<br />50.2%
<br />$2,083
<br />Commission charged on Ad Valorem
<br />400 Tax Collector
<br />$1,465,104
<br />$732,552
<br />$3,290,785
<br />224.6%
<br />$2,558,233
<br />collections, most collected by December. Tax
<br />Collector returns excess fees at year end.
<br />500 Property Appraiser
<br />$2,980,890
<br />$1,490,445
<br />$1,459,316
<br />49.0%
<br />($31,129)
<br />600 Sheriff
<br />$47,878,300
<br />$23,939,150
<br />$23,776,157
<br />49.7%
<br />($162,993)
<br />700 Supervisor Of Elections
<br />$1,320,772
<br />$660,386
<br />$779,129
<br />59.0%
<br />$118,743
<br />First draw is 25% of budget per FloridaStatutes.
<br />901 Circuit Court
<br />$179,659
<br />$89,830
<br />$36,071
<br />20.1%
<br />($125,901)
<br />Negative expenses due to reimbursement
<br />received for last fiscal year.
<br />903 State Attorney
<br />$81,993
<br />$40,997
<br />$48,258
<br />58.9%
<br />$7,262
<br />Expenditures based on reimbursement.
<br />904 Public Defender
<br />$3,537
<br />$1,769
<br />$1,134
<br />32.1%
<br />($635)
<br />Expenditures based on reimbursement.
<br />907 Medical Examiner 1
<br />$422,6901
<br />$211,345
<br />$246,5691
<br />58.3% 1
<br />$35,224
<br />Expenditures based on reimbursement.
<br />Grand Total
<br />$89,033,104
<br />$44,516,552
<br />$44,720,011
<br />50.2%
<br />$203,459
<br />146
<br />
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