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FY 2014-2015 1st Qtr <br />111- Transportation Fund <br />Comments/ Notes <br />Contingencies budgeted, but not expended. <br />Insurance charges for fund done once per year <br />in January. Decreased fuel expenses. <br />FEC payment made later in year. <br />Auto Insurance made later in year. Decreased <br />fuel expenses. <br />Lag time in electric bills. <br />Capital equipment purchases to be made later in <br />the year. <br />5.2 pay periods out of 26 were paid in quarter. <br />This is 20.0% of salaries rather than 25%. <br />Some capital items not yet purchased. <br />Payment to Division of Forestry made once per <br />year, done in October. <br />Difference from <br />25% <br />N <br />In <br />N <br />00 <br />'moo <br />0 <br />N <br />C <br />O <br />v <br />CO <br />0 <br />m <br />m <br />v <br />t0 <br />00 <br />i0 <br />O <br />LO <br />.-ti <br />N <br />01 <br />in <br />O1 <br />N <br />O <br />m <br />ri <br />r.1 <br />O <br />DD <br />a <br />SI <br />Percentage of <br />Annual Budget <br />N <br />.-I <br />m <br />0 <br />N <br />N <br />I -I <br />00 <br />ON <br />0 <br />Lri <br />.-1 <br />18.5% <br />YTD Expenses <br />l.11 <br />N <br />CO. <br />N <br />1J <br />.--I <br />rn <br />N <br />In <br />,.y <br />to <br />CO V <br />0 LO <br />O O <br />to m <br />to <br />u) <br />0 <br />Cr <br />C <br />4 <br />00 <br />00 <br />CrI <br />to <br />ID <br />Lo <br />00 <br />N <br />Quarterly Budget <br />(25% of Total) <br />N <br />N <br />tO <br />0 <br />m <br />m <br />N <br />.-I <br />m <br />C <br />O <br />'o <br />Q7 <br />1-1." <br />to <br />N <br />C <br />m <br />fr1 <br />'o <br />t/1 <br />0 <br />O <br />m <br />00 <br />'o <br />V <br />to <br />4 <br />.n <br />1--1 <br />u1 <br />m <br />In <br />N <br />N <br />LO <br />N <br />In <br />J <br />.--1 <br />V? <br />N <br />ID <br />1p <br />N <br />In <br />WI <br />m <br />a/f <br />1- <br />41 <br />i7 <br />0 <br />00 <br />0N <br />01 <br />In <br />.4 <br />to <br />WI <br />N <br />N <br />01 <br />r--- <br />to <br />ID 0 <br />m NO <br />m N <br />m 01 <br />'-^.-1 <br />V1 <br />In <br />0 <br />a <br />1--1 <br />N <br />10 <br />n <br />O <br />m <br />10 <br />01 <br />b <br />ul <br />1.4 <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 />O w <br />vwi 0 <br />> 0 <br />w 00 <br />CC 00 <br />FY 2014-2015 1st Qtr <br />114 Emergency Services District <br />Comments/ Notes <br />5.2 pay periods out of 26 were paid in quarter. <br />This is 20.0% of salaries rather than 25%. <br />5.2 pay periods out of 26 were paid in quarter. <br />This is 20.0% of salaries rather than 25%. <br />Some capital items not yet purchased. <br />Payment to Division of Forestry made once per <br />year, done in October. <br />Difference from <br />25% <br />F-..- al <br />m O <br />7 m <br />00 n <br />Ln N <br />a) oo <br />u1 O <br />C co <br />N m <br />1-1 C <br />IO <br />to <br />m <br />O� <br />V? <br />m <br />o0 <br />u1 <br />C <br />to <br />($1,461,230) <br />Percentage of <br />Annual Budget <br />* 0- <br />a1 01 <br />ON ON <br />o° <br />.-t <br />N <br />O <br />° <br />O <br />O <br />°\°\° <br />N <br />of <br />O <br />O <br />YTD Expenses <br />.'4 0 <br />LC, 0 <br />ut 01 <br />01 col <br />Cr, m <br />N 1-1". <br />to t/1 <br />l0 <br />N <br />.Cr <br />00 <br />01 <br />N <br />CO <br />ul <br />'-I <br />4 <br />N <br />.-I <br />N <br />CO <br />.m -I <br />N <br />In <br />N <br />CO <br />N <br />Cr <br />$5,838,7421 <br />Quarterly Budget <br />(25% of Total) <br />00 01 <br />01 0 <br />01 N <br />n •-i <br />M ti <br />V? V1 <br />v1 <br />CO <br />w <br />C <br />' <br />V? <br />L0 <br />l0 <br />01 <br />Ol <br />10 <br />In <br />C <br />m <br />CO <br />Ln <br />Cr <br />N <br />N <br />N <br />01 <br />01 <br />IN <br />BUDGET <br />N l0 <br />01 CO <br />01 CO <br />. C <br />u1 00 <br />m U) <br />.'-I t/1 <br />to <br />01 u1 <br />m I..0 <br />In 00 <br />01 Ol <br />VI 01 <br />C N <br />V1 in. <br />N <br />N <br />00 <br />m <br />.-4 <br />t/1 <br />N <br />m <br />CO <br />01 <br />00 <br />0o <br />to <br />$29,199,8861 <br />Department Description <br />Salaries <br />Benefits <br />Operating <br />Capital Outlay <br />Grants and Aids <br />Other Uses <br />Grand Total <br />N <br />0 <br />m <br />N <br />to <br />an <br />m <br />m <br />N <br />m <br />O <br />co <br />m <br />N <br />M <br />'.0 <br />u1 <br />'.0 <br />N <br />M <br />N <br />N <br />N <br />t0 <br />0 <br />0, <br />254 <br />