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FY 2018-2019 1st Qtr.
<br />001 - General Fund
<br />Department Description
<br />REVISED
<br />BUDGET
<br />Quarterly Budget
<br />(25%ofTotal)
<br />YTD Expenses
<br />Percentage of
<br />Annual
<br />Budget
<br />Difference from
<br />25%
<br />Comments/Notes
<br />206 Veterans Services
<br />$265,241
<br />$66,310
<br />$55,093
<br />20.8%
<br />($11,218)
<br />Expenditures for Veteran's Council based on
<br />reimbursement.
<br />208 Emergency Management
<br />$421,128
<br />$105,282
<br />$121,592
<br />28.9%
<br />$16,310
<br />Grant budget rolled over in January
<br />210 Parks
<br />$2,431,820
<br />$607,955
<br />$537,681
<br />22.1%
<br />($70,274)
<br />Expenses to be incurred later in the year.
<br />211 Human Services
<br />$265,488
<br />$66372
<br />$40,587
<br />15.3%
<br />($25,785)
<br />Billed quarterly for staff from Health Dept.
<br />Not processed until January.
<br />212 Agriculture Extension
<br />$197,497
<br />$49,374
<br />$36,810
<br />18.6%
<br />($12,564)
<br />Quarterly billing not yet completed.
<br />216 Purchasing
<br />$200,907
<br />$50,227
<br />$39,316
<br />19.6%
<br />($10,911)
<br />New position filled end of November
<br />220 Facilities Management
<br />$4,049,269
<br />$1,012,317
<br />$716,724
<br />17.7%
<br />($295,593)
<br />Multiple position vacancies. Budgeted
<br />maintenance expenses to be incurred later in
<br />the year
<br />229 Management & Budget
<br />$351,871
<br />$87,968
<br />$60,802
<br />17.3%
<br />($27,166)
<br />Vacant position
<br />237 FPL Grant
<br />$117,867
<br />$29,467
<br />$17,421
<br />14.8%
<br />($12,045)
<br />Grant expenditures to be incurred later this
<br />year.
<br />238 Emergency Mgmt. Base Grant
<br />$93,810
<br />$23,453
<br />$22,329
<br />23.8%
<br />($1,123)
<br />241 Computer Services
<br />$428,629
<br />$107,157
<br />$107,157
<br />25.0%
<br />$0
<br />Computer Service costs charged on a monthly
<br />basis.
<br />246 Risk Management
<br />$290,318
<br />$72,580
<br />$0
<br />0.0%
<br />($72,580)
<br />Insurance charge done once a year in January
<br />250 County Animal Control
<br />$590,310
<br />$147,578
<br />$118,536
<br />20.1%
<br />($29,041)
<br />Part time position not filled yet.
<br />251 Mailroom/Switchboard
<br />$381,392
<br />$95,348
<br />$51,610
<br />13.5%
<br />($43,738)
<br />Communication equipment maint. to be paid
<br />in April.
<br />252 Environmental Control
<br />$7,033
<br />$1,758
<br />$896
<br />12.7%
<br />($862)
<br />Expenditures based on reimbursement
<br />283 Lagoon
<br />$92,062
<br />$23,016
<br />$239
<br />0.3%
<br />($22,777)
<br />Position not yet filled
<br />300 Clerk Of Circuit Court
<br />$1,055,644
<br />$263,911
<br />$264,800
<br />25.1%
<br />$889
<br />400 Tax Collector
<br />$1,585,104
<br />$396,276
<br />$3,044318
<br />192.1%
<br />$2,648,042
<br />Commission charged on Ad Valorem
<br />collections, most collected by December. Tax
<br />Collector returns excess fees at year end.
<br />500 Property Appraiser
<br />$3,112,520
<br />$778,130
<br />$763,263
<br />24.5%
<br />($14,867)
<br />600 Sheriff
<br />$50,948375
<br />$12,737,094
<br />$12,680,872
<br />24.9%
<br />($56,221)
<br />700 Supervisor Of Elections
<br />$1,368,525
<br />$342,131
<br />$527,259
<br />38.5%
<br />$185,127
<br />First draw is 25% of budget per Florida
<br />Statutes.
<br />901 Circuit Court
<br />$162,879
<br />$40,720
<br />$0
<br />0.0%
<br />($40,720)
<br />Expenditures based on reimbursement.
<br />903 State Attorney
<br />$87,879
<br />$21,970
<br />$24,082
<br />27.4%
<br />$2,113
<br />Expenditures based on reimbursement.
<br />904 Public Defender
<br />$3,737
<br />$934
<br />$550
<br />14.7%
<br />($385)
<br />Expenditures based on reimbursement.
<br />907 Medical Examiner
<br />$454,367
<br />$113,591
<br />$151,456
<br />33.3%
<br />$37,865
<br />Expenditures based on reimbursement.
<br />Grand Total
<br />$92,991,186
<br />$23,247,796
<br />$24,569,042
<br />26.4%
<br />$1,321,246
<br />134
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