Laserfiche WebLink
c <br />0 <br />.- <br />1- <br />0. 0. <br />E <br />0 <br />U <br />d <br />c <br />a <br />Q <br />x <br />W <br />To <br />-. <br />u <br />U <br />0 <br />aQ <br />CO <br />•t <br />0 <br />0. <br />CC <br />}I <br />QJ <br />b <br />m H <br />>0 <br />L N <br />a N <br />t <br />ta <br />�� <br />V } <br />LL <br />LL <br />0 <br />O <br />N <br />0 <br />0 <br />O. <br />c <br />0 <br />F <br />.i <br />11 <br />Comments/ Notes <br />Contingencies budgeted, but not expended. <br />Insurance charges for fund done once per <br />year in January. Multiple position vacancies. <br />Capital items not yet purchased. <br />Computer software lisence agreement to <br />occur later in the year. <br />Multiple position vacancies. Capital items <br />not yet purchased. <br />Capital items not yet purchased. Auto <br />Insurance & computer software charged <br />later in the year. <br />Capital items not yet purchased. <br />Difference from <br />25% <br />($273,783) <br />m <br />N -I <br />N <br />O <br />N <br />VI. <br />n <br />c -I <br />00 <br />.-1 <br />VT <br />m <br />00 <br />H <br />Lc)O <br />.-I <br />VI. <br />m <br />N <br />. <br />rri <br />N <br />VT <br />__($134,572) <br />co <br />v <br />M <br />Q1 <br />C <br />N <br />V1 <br />Percentage of <br />Annual <br />Budget <br />00 <br />.-1 <br />c-1 <br />.-1 <br />, <br />N <br />.--I <br />0 <br />O <br />OO1 <br />(..1 <br />0 <br />VI <br />.-I <br />0 <br />00 <br />N <br />.--1 <br />0 <br />til <br />N <br />e-1 <br />0 <br />N <br />t0i <br />N <br />YTD Expenses <br />0 <br />N <br />W <br />N <br />VT <br />01 <br />ttD <br />.-1 <br />,4 <br />VT <br />$72,574 <br />N <br />0 <br />N <br />V) <br />V <br />VT <br />00 <br />VI <br />o <br />V) <br />VT <br />V1 <br />01 <br />0101 <br />m <br />.--1 <br />VT <br />00 <br />001 <br />,IV1 <br />0 <br />01 <br />VT <br />Quarterly Budget <br />(25% of Total) <br />$492,523 <br />m <br />0 <br />V) <br />.-1 <br />N <br />N <br />VT <br />01 <br />lD <br />O <br />01 <br />VT <br />V1 <br />CO <br />VI. <br />m <br />N <br />VT <br />.--I <br />00 <br />V <br />0 <br />N <br />in. <br />N <br />Otrt <br />oi. <br />VD <br />N <br />VT <br />$4,509,157 <br />REVISED <br />BUDGET <br />.-I <br />0 <br />O <br />N <br />01 <br />.-I <br />VT <br />0 <br />N <br />(Y) <br />t0 <br />00 <br />00 <br />VT <br />tD <br />N <br />N <br />l0 <br />m <br />Vt <br />$2,943,2601 <br />N <br />N <br />0) <br />.-1 <br />CO <br />N <br />VT <br />CO <br />0 <br />co <br />N <br />0 <br />1-1 <br />VT <br />N <br />t0 <br />b <br />00 <br />0 <br />00 <br />VT <br />Department Description <br />199 Reserves <br />214 Roads And Bridges <br />243 Public Works <br />244 County Engineering <br />245 Traffic Engineering <br />1281 Stormwater <br />1Grand Total <br />FY 2019-2020 lst Qtr. <br />114 Emergency Services District <br />Comments/ Notes <br />5.7 pay periods out of 26 were paid in <br />quarter. This is 21.9% of salaries rather than <br />25%. Multiple position vacancies. <br />5.7 pay periods out of 26 were paid in <br />quarter. This is 21.9% of salaries rather than <br />25%. Multiple position vacancies. <br />Insurance charges for fund done once per <br />year in January. <br />Capital expenditures not yet purchased. <br />Payment to Division of Forestry made once <br />per year, done in October. <br />Commission charged on Ad Valorem <br />collections, most collected by December. <br />Tax Collector returns excess fees at year end. <br />Difference from <br />25% <br />($845,610) <br />($284,637) <br />N <br />00m <br />r6. <br />00 <br />LO <br />VI <br />($314,524) <br />0 o <br />O <br />.--1 <br />VT <br />eo <br />vi <br />111 <br />.-1 <br />($1,971,136) <br />Percentage of <br />Annual <br />Budget <br />0 <br />CT <br />ON <br />22.4% <br />0 <br />N <br />e - -I <br />0 <br />V1 <br />.N-1 <br />%0'001 <br />0 <br />N <br />M <br />0 <br />Cr <br />N <br />N <br />YTD Expenses <br />$4,354,997 <br />.-1 <br />O <br />m <br />VT <br />0 <br />t0 <br />0 <br />0 <br />ul <br />v <br />N <br />co <br />n1 <br />m <br />.-1 <br />0 <br />001 <br />0 <br />O <br />r:V 0 <br />00 <br />V? <br />Quarterly Budget <br />(25% of Total) <br />N <br />0 <br />t0 <br />O <br />0 <br />N <br />V) <br />VT <br />La <br />00N <br />l0 <br />RO <br />01 <br />t0 <br />N <br />VT <br />.--1 <br />O <br />t0 <br />.-j <br />VT <br />m <br />0V <br />Q) <br />N <br />l0 <br />VT <br />00 <br />tY) <br />in. <br />N <br />N <br />R <br />V <br />00 <br />VT <br />$10,678,226 <br />REVISED <br />BUDGET <br />01 <br />N <br />N <br />O <br />co <br />O <br />N <br />VT <br />$10,790,623 <br />$6,400,716 <br />N <br />N <br />t0 <br />.-1 <br />00 <br />N <br />VT <br />N <br />N <br />tY) <br />.-1 <br />in. <br />00 <br />00 <br />0) <br />00 <br />c-1 <br />N <br />VT <br />$42,712,905 <br />Department Description <br />Salaries <br />Benefits <br />Operating <br />!Capital Outlay <br />Grants and Aids <br />Other Uses <br />!Grand Total <br />00 <br />M <br />a <br />c <br />- <br />LL <br />00 <br />c <br />X <br />coN <br />O <br />1- <br />0 <br />c <br />00 <br />