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Comments/ Notes I <br />All Aboard Florida legal expenses not yet I <br />expended <br />State Health Department expenses slightly <br />more than budgeted. <br />Maintenance contract payments due later in <br />the year. <br />Other Contractual Services to be expensed <br />later in year. Office Furniture & Equipment <br />not yet expensed <br />SRA other Machinery & Equipment expenses <br />to be incurred later this FY, based on <br />reimbursement <br />1Lag time in reimbursement submittals. <br />Other contractual services due later in the <br />year and other operating supplies still not <br />expensed <br />Salaries & benefits expense lower than <br />budgeted - Reclassification of positions <br />Expenses to be incurred later in the year. <br />'Lag time in reimbursement submittals. 1 <br />CRA payments are due in full in December. <br />Contingencies budgeted, but not expended. <br />Salaries & benefits expense lower than <br />budgeted - Leg/ PIO Position not yet filled <br />Expenses slightly below budget. Reclass of <br />position <br />Computer Software budgeted but not <br />expensed yet. <br />Other Professional Services to be expensed <br />later in year. <br />Difference from <br />75% <br />v <br />l0 <br />M <br />r <br />in <br />o <br />R <br />00 <br />O <br />O <br />N1 <br />so <br />o <br />t0 <br />N <br />l0 <br />in <br />iA <br />n <br />In <br />.-1 <br />l0 <br />v <br />($277,561) <br />00 <br />.-1 <br />CO <br />N <br />O <br />O <br />.-I <br />.L <br />.0 <br />n <br />0 <br />LA <br />O <br />N <br />h <br />o <br />n <br />.N <br />N <br />00 <br />v <br />.=N <br />n <br />LD <br />00 <br />N <br />V?.. <br />m <br />01 <br />N <br />In <br />.-N <br />IA <br />.0 <br />N <br />O <br />Ni. <br />N <br />0 <br />M <br />00 <br />CV <br />1/ <br />""� <br />.N <br />01 <br />L11 <br />'7. <br />01 <br />M <br />LA <br />00 <br />LA <br />01 <br />V <br />V <br />LA. <br />LA. <br />0 <br />CO <br />M <br />M <br />0 <br />V <br />' <br />LA <br />00 <br />.-1 <br />LD <br />LA <br />0 <br />04.4 <br />m <br />LA <br />N <br />.-1 <br />0 <br />N <br />00 <br />O <br />V <br />n <br />01 <br />LA <br />0 <br />.i <br />I`j <br />V <br />Percentage of <br />Annual <br />Budget <br />74.3 <br />00 <br />O <br />N- <br />V <br />O <br />03 <br />IN <br />0 <br />.0 <br />0i <br />N <br />0 <br />LID <br />V <br />.D <br />0 <br />.1 <br />V <br />LD <br />0 <br />O <br />ai <br />LA <br />58.3% <br />0 <br />CA <br />N <br />LD <br />0 <br />01 <br />Lri <br />.D <br />0 <br />LA <br />ai <br />V <br />0 <br />0 <br />.i <br />n <br />0 <br />01 <br />.-i <br />N <br />0 <br />M <br />.-1 <br />LA <br />0 <br />M <br />vi <br />01 <br />0 <br />LA <br />.o <br />LA <br />0 <br />.-N <br />N <br />LA <br />0 <br />01 <br />n <br />.D <br />0 <br />IN <br />of <br />LA <br />0 <br />N <br />Di <br />M <br />YTD Expenses <br />CO <br />.O <br />0l <br />.4 <br />.-N <br />00 <br />V. <br />$940,431 <br />N <br />01 <br />IN <br />Lf1 <br />.O <br />V? <br />N <br />01 <br />M <br />.4 <br />t0 <br />r <br />V1 <br />$382,738 <br />51,628,814 <br />CO <br />V <br />N <br />N` <br />O <br />n <br />fIl <br />LA <br />LA <br />O <br />M <br />tD <br />.-I <br />N <br />V. <br />V <br />M <br />N <br />O <br />Ol <br />N <br />V? <br />0 <br />.-1 <br />.D <br />0 <br />0 <br />N <br />V! <br />N <br />0 <br />n <br />6 <br />N <br />VT <br />LO <br />00 <br />N <br />.O <br />M <br />LA <br />01 <br />.D <br />LA <br />N <br />.O <br />V1. <br />CO <br />0 <br />LA <br />V <br />Ln <br />00 <br />V1 <br />CO <br />LI1 <br />'7 <br />.4 <br />.-1 <br />N <br />N <br />N <br />LA <br />V <br />O <br />0 <br />.O <br />.7 <br />VT <br />$337,216 <br />V <br />N <br />N. <br />n <br />0 <br />.1 <br />V. <br />.D <br />CO <br />al <br />01 <br />IN <br />M <br />VT <br />$2,385 <br />Quarterly Budget <br />(75% of Total) <br />N <br />M <br />M <br />O1 <br />.1 <br />00 <br />LA <br />.-1 <br />r <br />N <br />0 <br />0 <br />lfl <br />.-i <br />VT <br />N <br />01 <br />N <br />LA <br />LD <br />V} <br />N <br />M <br />.-1 <br />LA <br />V1 <br />n <br />V? <br />$444,313 <br />l0 <br />N <br />M <br /><D <br />0 <br />01 <br />'4 <br />V? <br />990'OTL'b$ <br />LO <br />N0 <br />.O <br />.-1 <br />N <br />0l <br />VI. <br />$872,404 <br />.i <br />CO <br />N <br />.D <br />M <br />N <br />Vf <br />0 <br />0 <br />0 <br />Ll) <br />V <br />V? <br />$38,312 <br />al <br />01 <br />M <br />00 <br />LD <br />in <br />01 <br />O1 <br />0 <br />0l <br />C <br />N <br />.4 <br />VI. <br />0 <br />0 <br />LA <br />.D <br />LO <br />.1 <br />VT <br />N <br />M <br />CO <br />00 <br />0 <br />0 <br />LD <br />N <br />$442,827 <br />IN <br />N <br />0 <br />O1 <br />.-1 <br />.-N <br />LA <br />LA <br />01 <br />M <br />N. <br />IN <br />V <br />LA. <br />0 <br />0 <br />Ll) <br />V <br />01 <br />REVISED <br />BUDGET <br />I_ $1,092,442 <br />LA <br />0l <br />.D <br />0 <br />0 <br />O <br />N <br />V1 <br />M <br />N <br />N0 <br />n <br />00 <br />VT <br />N <br />V <br />00 <br />lD <br />O <br />O <br />.-I <br />V1 <br />N <br />.-1 <br />V <br />N <br />01 <br />LII <br />u? <br />Cr <br />M <br />00 <br />.4 <br />V <br />LA <br />N <br />N <br />CO <br />00 <br />0 <br />O <br />CO <br />N <br />LD <br />V. <br />.-N <br />O <br />0l <br />00 <br />N <br />N <br />.4 <br />V1 <br />LA <br />O <br />N <br />ni <br />VD <br />.-1 <br />.-j <br />V1 <br />-1 <br />V <br />0 <br />LA <br />.i <br />CO <br />VT <br />0 <br />O <br />0 <br />O <br />.O <br />VI. <br />N <br />00 <br />0 <br />.i <br />LA <br />V} <br />CT <br />03 <br />.1 <br />.i <br />al <br />N <br />51,665,4651 <br />0 <br />O <br />0 <br />N <br />N <br />N <br />V? <br />$8,138,4431 <br />.D <br />M <br />V <br />O <br />01 <br />LA <br />VI. <br />N <br />0 <br />N <br />00 <br />L/1 <br />0 <br />LA <br />.O <br />N <br />LII <br />.D <br />M <br />.D <br />VT <br />0 <br />0 <br />0 <br />LD <br />an. <br />Department Description <br />1101 BCC Operations <br />102 County Attorney <br />1103 Geographic Info Systems Dept. <br />106 General Health <br />107 Communications/Emergency Svcs <br />109 Main Library <br />N <br />C <br />0) <br />000 <br />Q <br />0 <br />N <br />1111 Medicaid <br />112 North County Library <br />113 Brackett Family Library <br />114 Value Adjustment Board <br />1118 Ind Riv Soil/Water Conservation <br />1119 Law Library <br />128 Children's Services <br />1137 Redevelopment Districts <br />199 Reserves <br />201 County Administrator <br />202 General Services <br />203 Human Resources <br />204 Planning And Development <br />