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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 /> Actual workers comp and postage lower <br /> 500 Property Appraiser $2,220,770 $2,216,103 99.8% ($4than anticipated <br /> 600 Sheriff $37,980,909 $37,873,776 99.7 ° ($107,133) Actual workers comp and utilities lower <br /> than anticipated <br /> 700 Supervisor Of Elections $1,042,990 $1,032,749 99.0% ($10,241 <br /> Actual workers comp lower than <br /> anticipated_ <br /> 901 Circuit Court $17,134 $17,134 100.0% <br /> $0 <br /> 903 State Attorney $84,094 $72,088 85.7% <br /> ($12,006) Expenditures based on reimbursement. <br /> 904 Public Defender $4,654 $3,989 85.7% <br /> ($665) Expenditures based on reimbursement. <br /> 907 Medical Examiner - — --- - <br /> $283,817 $283,817 100.0% $0 — <br /> Grand Total $75,943,755 $71,129,783 93.7% 1 ($4,813,972) <br /> N <br /> 0.+ <br /> A <br />