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0 ca 0. E 0 U v 0. x 711 W u O a bA CO O 0. C1) CC b.0 • 'a c• J 00 >. o N N a1 C5 0 � N a } 1 Ly 001- General Fund Comments/ Notes External auditors' costs billed to BCC account upfront, then distributed to other departments. Lower salaries & benefits due to employee turnover. Maintenance contract payments due later in the year. Computer Software budgeted but not yet expensed. Newly added unfilled position. Community Transportation Coordinator expenses include grant funds that have not been received, so are not yet budgeted. [Lag time in reimbursement submittals. Painting of building. Annual renewals for entire year have been paid. Ordering of majority of yearly large print books for the elderly. All computers ordered for the year. Expenses to be incurred later in the year. Yearly subscription paid this quarter. 1 1Lagtime in reimbursement submittals. CRA payments are due in full in December. Contingencies budgeted, but not expended. Vacant position filled. 1 Travel, membership dues & registration fees occur later in the year. Difference from 25% Tr W N 00 Lo VT Lo N 01 oo .-1 VT 0 I.O. 01 V V l0 t/T m CO .-t N M .-1 in. N .=1 01 .-1 M V 1J - Ln N 111 LS 111 7 in. r- e-1 CO Ln .-i .-1 VT Lo Lf1 111 O V' VT 0o V O LO VT '=1 U1 00 N VT -- 1 $443_ 00 O N VT t CF 01 00 111 m VT Lo 00 01 o n .-1 VT CO .-1 M 00 CO LO V? LO N Lfl 00 N in. --- Lo 01 CO 111 VT --- 1: Up CO 00 14 m VT Percentage of Annual Budget e 0 V o 01 0 o M N 0 o 111 N 0 L D Ln N 0 CO N 0 CON M N 42.7% 0 LO .--1 28.6% 0 00 LO N 0 01 -1 N 25.8% 0 CO n N 0 LD ^ 0 01 01 01 0 01 N .-t .0\-1 0 N .0\-1 c -I N 23.5% 1 Z YTD Expenses In .- 1 N 01 N CO VT n 10 111 l0 ci N VT .-1 00 m N. N VT 01 O N Vl LO N VT V' N r-1 V' 1-1 VT O N .1 00 00 In tn. N m 1.0 01 01 0 VT V m LO .-1.-i N N VT N .--1 to N CO VT O .--1 N O 01 VT 01 V .--1 m e-1 VT L0 m 00 m .--1 VT $25,0831 N 0 N UJ Ln 1-1 VT $238,7361 LO .--1 N. N .--1 LO - - VT co 01 0 LD' .-1 .--1 in. 0 N 01 .-i m VT N N Ln 00 N .-i VT 01 VT Quarterly Budget (25% of Total) N 111 01 O N N VT $235,543 .--1 00 CO n .--1 VT 0 LO N Ol 111 N VT 10 In N .-1 Ln .--1 VT N .-1 CO .4 m LO VT N .-1 .-1 M V LO VT .-1 111 Cr r. N CO in. e-1 LO 01 O CO N in. N LO .-1 V CO VT O 0 0 Lri .--1 VT CO 01 CO m .-1 VT 00 01 01 N N N M Ln LO Ln .-1 In in 0 to 1, 01 Ill VT 01 N 0 .y In N N VT 01 1.0 LO ct V .-1 in. N .-1 00 N m VT 0 CO 00 LD M .-1 VT 0 VT REVISED BUDGET LD o 00 M 00 0 .-i VT .-1V s .-t N V' 01 VT N Ln 01 LD VF 01 mN 0 N CO 0 'i VT U1 0 Ln 0 1.0 t/T $2,525,2451 $2,572,447 m O 00 01 0 m Ii VT $1,123,844 01 V LO LO CO en 1J 0 O 0 O LO N $53,5721 m CO Ol .-i 01 VT .-1 .--1 LO N LO 0 N VT O 0 0 01 m N VT V .-1 .-t V 0 0 O7 VT $578,6761 l0 10 N .-I In .--1 VT 00 .--1 I11 1\ .Z1- In VT 0 VT Department Description 101 BCC Operations 102 County Attorney 1103 Geographic Info Systems Dept. 106 General Health 107 Communications/Emergency Svcs 109 Main Library 110 Agencies 1111 Medicaid 112 North County Library 1113 Brackett Family Library _ 1 114 Value Adjustment Board 1118 Ind Riv Soil/Water Conservation 1119 Law Library - 1128 Children's Services 137 Redevelopment Districts 199 Reserves 1201 County Administrator 202 General Services 1203 Human Resources 204 Planning And Development