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Quarterly Budget Report - Budget to Actual Expense Comparison <br />FY 2017-2018 4th Qtr. Preliminary <br />001- General Fund <br />162 <br />Percentage of <br />Department Description <br />BUDGET <br />YTD Expenses <br />Annual Budget <br />Difference <br />Comments/ Notes <br />101 BCC Operations <br />$1,060,669 <br />$1,003,989 <br />94.7% <br />($56,680) <br />102 County Attorney <br />$1,385,284 <br />$1,276,732 <br />92.2% <br />($108,552) <br />Legal Services budgeted & incurred but not yet <br />expensed regarding All Aboard Florida. <br />103 Geographic Info Systems Dept. <br />$74,030 <br />$74,030 <br />100.0% <br />$0 <br />GIS costs charged on a monthly basis. <br />106 General Health <br />$934,500 <br />$909,373 <br />97.3% <br />($25,128) <br />107 Communications/Emergency Sac <br />$578,541 <br />$379,646 <br />65.6% <br />($198,895) <br />800 MHZ Maintenance budgeted but not yet <br />expended -including software <br />109 Main Library <br />$2,500,328 <br />$2,137,020 <br />85.5% <br />($363,308) <br />Office Furniture budgeted but not yet spent <br />110 Agencies <br />$8,126,733 <br />$5,423,158 <br />66.7% <br />($2,703,575) <br />Community Transportation Coordinator <br />expenses reimbursed as expended. <br />111 Medicaid <br />$1,077,218 <br />$987,379 <br />91.7% <br />($89,839) <br />Lag time in reimbursement submittals. <br />112 North County Library <br />$1,117,174 <br />$1,028,709 <br />92.1% <br />($88,465) <br />PT Salaries/benefits and operating expenses <br />lower than anticipated <br />113 Brackett Family Library <br />$294,504 <br />$281,117 <br />95.5% <br />($13,387) <br />114 Value Adjustment Board <br />$60,000 <br />$46,464 <br />77.4% <br />($13,536) <br />Other Professional Services expenses lowerthan <br />anticipated <br />118 Ind Riv Soil/Water Conserv <br />$47,033 <br />$46,159 <br />98.1% <br />($874) <br />119 Law Library <br />$88,424 <br />$85,672 <br />96.9% <br />($2,752) <br />128 Children's Services <br />$1,607,965 <br />$1,385,452 <br />86.2% <br />($222,513) <br />Funding based on reimbursement submittals. <br />137 Redevelopment Districts <br />$190,947 <br />$190,946 <br />100.0% <br />($1) <br />CRA payments are due in full in December. <br />199 Reserves <br />$7,027,319 <br />$5,192,580 <br />73.9% <br />($1,834,739) <br />Contingencies budgeted, but not expended. <br />201 County Administrator <br />$476,148 <br />$437,577 <br />91.9% <br />($38,571) <br />Actual expenses lower than anticipated <br />202 General Services <br />$141,039 <br />$138,350 <br />98.1% <br />($2,689) <br />203 Human Resources <br />$480,257 <br />$465,177 <br />96.9% <br />($15,080) <br />204 Planning and Development <br />$6,000 <br />$1,528 <br />34.0% <br />($4,472) <br />Pace/illegal dumping expenses not as high as <br />requested <br />206 Veterans Services <br />$278,831 <br />$222,048 <br />79.6%($56,783) <br />Veteran's Services employee vacancy. Veteran's <br />Council expenditures based on reimbursement. <br />208 Emergency Management <br />$712,935 <br />$558,933 <br />78.4% <br />($154,002) <br />Some grants budgeted but not yet expensed. <br />Budgeted capital fairground expenses not yet <br />210 Parks <br />$2,600,372 <br />$2,185,796 <br />84.1% <br />($414,576) <br />incurred. Other actual expenses lower than <br />anticipated <br />211 Human Services <br />$298,466 <br />$219,268 <br />73.5% <br />($79,198) <br />Actual expenses lower than budgeted <br />162 <br />