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Quarterly Budget Report - Budget to Actual Expense Comparison
<br /> FY 2012-2013 4th Qtr-preliminary
<br /> REVISED Percentage of
<br /> Department Description BUDGET YTD Expenses Annual Budget Difference from 100% Comments/Notes
<br /> 203 Human Resources $289,504 $288,921 99.8% ($583)
<br /> 204 Planning And Development $14,500 $2,836 19.6% ($11,664) Pace Project not yet completed
<br /> 206 Veterans Services $231,759 $229,866 99.2% ($1,893)
<br /> 208 Emergency Management $625,416 $562,183 89.9% ($63,233)
<br /> Grants budgeted but not yet fully
<br /> expended.
<br /> 210 Parks $1,929,882 $1,787,106 92.690 ($142,776) Projects budgeted but not completed-tobe"rolled over"to new year
<br /> 211 Human Services $277,190 $260,393 93.9% ($16,797)
<br /> 212 Agriculture Extension $104,846 $82,430 78.6% ($22,416) Employee on sabbatical for part of year
<br /> 213 Youth Guidance $8,929 $8,926 100.0% ($3)
<br /> 216 Purchasing $186,720 $170,750 91.4% ($15,970)
<br /> 220 Facilities Management $3,279,468 $3,024,413 92.29'0 ($255,055) Other cotractual services not as high as
<br /> anticpated
<br /> 229 Management&Budget $310,379 $307,867 99.2% ($2,512)
<br /> 237 FPL Grant $110,632 $73,848 66.8% ($36,784) Grants budgeted but not yet fully
<br /> expended.
<br /> 238 Emergency Mgmt Base Grant $107,125 $100,891 94.2% ($6,234)
<br /> 241 Computer Services $728,953 $695,474 95.4% ($33,479)
<br /> 246 Risk Management $283,218 $283,218 100.0% $0
<br /> 250 County Animal Control $532,635 $507,914 95.4% ($24,721)
<br /> 251 Mailroom/Switchboard $317,306 $292,182 92.1% ($25,124)
<br /> 252 Environmental Control $17,073 $17,073 100.0% $0
<br /> 300 Clerk Of Circuit Court $927,889 $929,271 100.1% $1,382 Workers comp to be reimbursed
<br /> Commission charged on Ad Valorem
<br /> 400 Tax Collector $1,265,104 $2,919,988 230.8% $1,654,884 collections,most collected by December.
<br /> TC returns excess fees at yearend.
<br /> N
<br /> H+
<br /> W
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