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111 -Transportation Fund <br />Comments/ Notes <br />Contingencies budgeted, but not expended. <br />Multiple position vacancies. Capital items <br />not yet purchased. <br />FEC payments to be incurred later in the <br />year. <br />Multiple position vacancies. Capital items <br />not yet purchased. <br />Multiple position vacancies. Capital items <br />not yet purchased. <br />Other Contractual Services not yet incurred. <br />Capital items not yet purchased. <br />Difference from <br />50% <br />MN. <br />00 <br />Lc, <br />N <br />m <br />0000 <br />000 <br />v <br />l0 <br />� <br />V. <br />`-' <br />O <br />0 <br />m <br />N <br />($447,661) <br />O, <br />a <br />m <br />a/. <br />N <br />WI <br />N <br />N <br />IA <br />Percentage of <br />Annual <br />Budget <br />27.4% <br />0 <br />M <br />.� <br />a <br />46.2% <br />0 <br />1I, <br />O, <br />M <br />0 <br />1/1 <br />a <br />M <br />0 <br />nN <br />M <br />N <br />0 <br />P <br />m <br />YTD Expenses <br />$437,4731 <br />r^i <br />O <br />DO <br />rn <br />M <br />V. <br />v00i <br />.-I <br />N <br />.-4'-4 <br />N <br />m <br />N. <br />n <br />a,00 <br />.-1 <br />V. <br />co <br />N. <br />O <br />N <br />0, <br />H <br />$287,342 <br />m <br />00 <br />a <br />Ql <br />OS <br />N <br />Quarterly Budget <br />(50% of Total) <br />V <br />.-1 <br />01 <br />N <br />I/1. <br />o m <br />O, <br />l0 <br />00 <br />a <br />M <br />l0 <br />m <br />ih <br />a <br />a <br />u1 <br />.--1 <br />m <br />N <br />01 <br />a <br />1 <br />.-11-1 <br />~-� <br />o0 <br />V1 <br />l00 <br />1/1. <br />a <br />M <br />N <br />H <br />al <br />REVISED <br />BUDGET <br />CO0 <br />N <br />oaf <br />0 <br />L.11 <br />.4 <br />lA <br />00 <br />al <br />N <br />O, <br />V. <br />ll3N <br />l0 <br />n <br />M <br />N <br />1-1 <br />M <br />00 <br />N <br />0 <br />M <br />V. <br />N <br />a <br />N <br />00 <br />N <br />N <br />N <br />.l0 <br />el <br />N <br />.--1 <br />V. <br />$18,384,691 <br />Department Description <br />199 Reserves <br />214 Roads And Bridges <br />243 Public Works <br />244 County Engineering <br />245 Traffic Engineering <br />281 Stormwater <br />Grand Total <br />FY 2019-2020 2nd Qtr. <br />Comments/ Notes <br />11.8 pay periods out of 26 were paid in <br />quarter. This is 45.4% of salaries rather than <br />50%. Multiple position vacancies. <br />11.8 pay periods out of 26 were paid in <br />quarter. This is 45.4% of salaries rather than <br />50%. Multiple position vacancies. <br />Lifescan Physicals encumbered but not yet <br />expensed $149,630. Other operating <br />expenses to be incurred later in year. <br />Station 7 property 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 />50% <br />m <br />M' <br />, <br />001 <br />DS' <br />0 <br />CO <br />a <br />lel, <br />a <br />.-i <br />m <br />AA <br />a~, <br />to <br />h <br />Li" <br />.ti <br />m <br />CO <br />a <br />01' <br />tyi. <br />N <br />Percentage of <br />Annual <br />Budget <br />0 <br />.-i <br />a <br />44.2% <br />41.4% <br />0 <br />m <br />m <br />%0'OOT <br />82.7% <br />0 <br />'.j <br />v <br />YTD Expenses <br />$9,048,465 <br />$4,907,704 <br />OLn <br />N <br />. 1 <br />N <br />,....1 <br />N <br />N <br />N <br />Ln <br />+n <br />00 <br />.+1 <br />4n <br />l 0 0 <br />N <br />01 <br />co <br />1 <br />N <br />00 <br />N <br />r <br />N <br />0 <br />06 <br />N <br />Quarterly Budget <br />(50% of Total) <br />ry <br />00 <br />.4 <br />N <br />00 <br />.-1 <br />1" <br />0 <br />l0 <br />l0 <br />a <br />l(, <br />11. <br />0 <br />0 <br />d <br />00 <br />N <br />v. <br />- <br />l0 <br />m <br />l0 <br />00 <br />N <br />.`4 <br />a, <br />l0 <br />N <br />0 <br />N <br />N. <br />m <br />V, <br />$22,056,925 <br />REVISED <br />BUDGET <br />$21,643,650 <br />M <br />M <br />O <br />0 <br />N <br />.-i <br />4/0 <br />1 <br />.moi <br />O <br />l0 <br />In <br />l0 <br />aA <br />00 <br />r,/ <br />N <br />nN <br />M <br />41. <br />N <br />CON <br />1 <br />/ <br />a <br />a TV <br />ui <br />n <br />0 <br />.' i <br />v. <br />O <br />03 <br />ao <br />ni <br />rl <br />,I <br />a <br />a <br />VT. <br />Department Description <br />0 <br />.n <br />Benefits <br />Operating <br />Capital Outlay <br />Grants and Aids <br />Other Uses <br />IGrand Total <br />$203,561,8361 $101,780,9181 $92,981,0521 <br />