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ti <br />U c <br />17 <br />LL <br />M <br />071 <br />NW <br />0 C <br />00 (J <br />0 <br />O <br />N 0 <br />U. 0 <br />Comments/Notes <br />Expenditures for Veteran's Council based on I <br />reimbursement. <br />Salaries & benefits expense lower than <br />budgeted. Grant funds budgeted but not yet <br />expensed . <br />Expenses to be incurred later in the year - <br />Capital (Automotive) <br />Billed quarterly for staff from Health Dept. <br />Not processed until July <br />Capital budgeted but not yet fully expensed. <br />Salaries & benefits expense lower than <br />budgeted - due to employee turnover <br />Janitorial service expenses less than <br />budgeted. Budgeted maintenance expenses <br />to be incurred later in the year <br />Salaries & benefits expense lower than <br />budgeted - due to employee turnover <br />Position vacant through most of the fiscal <br />year. <br />Computer Service costs charged on a monthly <br />basis. <br />Insurance charge done once a year in January <br />Automotive capital not yet purchased. Part <br />time position also not filled in Feb. <br />Communication equipment maint. paid in <br />April. <br />Expenditures based on reimbursement <br />Position filled in April. Large amount of <br />services still not expensed. <br />Difference from <br />75% <br />Ql <br />In <br />.-1 <br />H <br />.--1 <br />V) <br />m <br />N <br />lD <br />1pIn <br />1.0 <br />LA <br />V <br />N <br />al <br />Ill <br />.-i <br />N <br />N <br />n <br />N <br />H <br />M <br />LA <br />m <br />0 <br />0 <br /><D <br />.-I <br />m <br />V <br />0 <br />N <br />N <br />LA <br />t!1 <br />00 <br />N <br />N <br />01 <br />n <br />L1 <br />($63,244) <br />V <br />c1 <br />t0 <br />Ol <br />V <br />+l*A <br />Ol <br />co <br />0 <br />.ti <br />an <br />O <br />L1 <br />O <br />CO <br />In <br />N <br />N <br />L/ <br />00 <br />N <br />N <br />Ln <br />tD <br />v <br />m <br />n <br />1-1 <br />.-1 <br />.-1 <br />V <br />ci <br />N <br />M <br />N <br />.-1 <br />V <br />.-1 <br />M <br />in <br />L1 <br />00 <br />CO <br />.-i <br />M <br />in. <br />Percentage of <br />Annual <br />Budget <br />o0 <br />m <br />O <br />N <br />0 <br />ul <br />Ill <br />t0 <br />0 <br />o <br />01 <br />t0 <br />0 <br />co <br />m <br />tD <br />0 <br />o- <br />N <br />tD <br />0 <br />co <br />V <br />tD <br />55.8% <br />0 <br />In <br />N <br />In <br />0 <br />v <br />m <br />m <br />0\° <br />m <br />n <br />N <br />84.0% <br />%0'001 <br />o <br />o <br />V <br />tD <br />72.1% <br />tO o <br />01 <br />n <br />o <br />o m <br />N <br />m <br />o <br />rn <br />Ill <br />n <br />YTD Expenses <br />al <br />M <br />N <br />O <br />01 <br />.--I <br />4/1 <br />In <br />In <br />N <br />Ni <br />01 <br />M <br />V1 <br />N <br />0 <br />V <br />Ol <br />co <br />00 <br />iy` <br />h <br />N <br />01 <br />N <br />00 <br />N <br />. -I <br />V1 <br />01 <br />V <br />In <br />V <br />m <br />,-i <br />LY <br />LO <br />V <br />tD <br />c'll <br />m <br />.-I <br />L1 <br />Cr <br />N <br />.-i <br />M <br />Ol <br />N <br />N <br />N <br />In <br />M <br />01 <br />r <br />O <br />N <br />t? <br />N <br />m <br />00 <br />Oi <br />m <br />L1 <br />N <br />n <br />M <br />01 <br />00 <br />N <br />.-i <br />In <br />O <br />N <br />to <br />In <br />Lf <br />00 <br />.-i <br />M <br />O <br />01 <br />N <br />N <br />$384,225 <br />N <br />N <br />.-I <br />t0 <br />N <br />N <br />V1 <br />LO <br />01 <br />N <br />Ill <br />in <br />00 <br />.--I <br />Cr <br />.--I <br />V <br />N <br />.-1 <br />N <br />01 <br />V <br />01 <br />N <br />V? <br />Quarterly Budget <br />(75%ofTotal) <br />CO <br />01 <br />00 <br />.-I <br />o <br />N <br />Ll <br />$448,878 <br />LO <br />n <br />m <br />In <br />tD <br />01 <br />.--I <br />44 <br />Cr <br />n <br />0 <br />OO <br />.-i <br />N <br />L1 <br />01 <br />In <br />01 <br />VI <br />.--I <br />L1 <br />01 <br />00 <br />LID <br />v <br />In <br />.--I <br />L1 <br />$3,084,458 <br />01 <br />n <br />.--I <br />.-i <br />n <br />N <br />L1 <br />.-I <br />In <br />et <br />01 <br />00 <br />L1 <br />01 <br />tD <br />M <br />00 <br />00 <br />V? <br />N <br />o <br />01 <br />.-i <br />O <br />Ln <br />L1 <br />01 <br />M <br />N <br />n <br />.'i <br />N <br />L? <br />m <br />01 <br />01 <br />01 <br />V <br />1 <br />L1 <br />In <br />V <br />m <br />00 <br />00 <br />N <br />ill. <br />In <br />N <br />N <br />In <br />L1 <br />01 <br />01 <br />In <br />01 <br />01 <br />NN <br />M <br />m <br />N <br />1 <br />01 <br />L1 <br />REVISED <br />BUDGET <br />N <br />01 <br />.-1 <br />01 <br />tD <br />N <br />111 <br />.4 <br />0 <br />In <br />06 <br />01 <br />In <br />V1 <br />.-1 <br />O <br />In <br />O <br />N <br />VD <br />N <br />V1 <br />01 <br />01 <br />O <br />O <br />CO <br />N <br />L1 <br />In <br />V <br />n <br />d <br />0 <br />N <br />LT <br />N <br />u1 <br />N <br />tri <br />0 <br />N <br />4/1 <br />.-i <br />.-1 <br />Lc. <br />N <br />1-1 <br />.-i <br />,I` <br />LA <br />N <br />N <br />In <br />.4 <br />LID <br />M <br />L1 <br />CO <br />t0 <br />N <br />0l <br />.-1.-I <br />.-i <br />V1 <br />In <br />N <br />00 <br />n <br />.-Ito <br />L1 <br />01 <br />0 <br />N <br />01 <br />tD <br />L1 <br />00 <br />.-I <br />M <br />O <br />01 <br />NV) <br />L1 <br />N <br />M <br />01 <br />0l <br />01 <br />Lf <br />$383,1261 <br />M <br />m <br />0 <br />n* <br />V1 <br />0 <br />00 <br />0 <br />tp <br />N <br />.1 <br />V1 <br />V <br />V <br />tD <br />to <br />IA <br />0 <br />vy` <br />lA <br />Department Description <br />206 Veterans Services <br />208 Emergency Management <br />210 Parks <br />211 Human Services <br />212 Agriculture Extension <br />216 Purchasing <br />220 Facilities Management <br />229 Management & Budget <br />237 FPL Grant <br />1238 Emergency Mgmt. Base Grant <br />241 Computer Services <br />246 Risk Management <br />250 County Animal Control <br />251 Mailroom/Switchboard <br />252 Environmental Control <br />283 Lagoon <br />300 Clerk Of Circuit Court <br />0 <br />N <br />