Laserfiche WebLink
0 <br />e1• <br />f0 <br />0. <br />E <br />0 <br />U <br />C <br />0J <br />a <br />X <br />W <br />f0 <br />v <br />0 <br />4S <br />eira <br />0J <br />1 0 <br />CO • <br />CO • >W <br />cc <br />t <br />0 <br />0. <br />0) <br />cc <br />M <br />0.00) <br />3 C c <br />m N LL <br />�+ v To <br />a) N C <br />t <br />M <br />10 (7 <br />N -r <br />O o <br />Comments/ Notes <br />External auditors' costs billed to BCC account <br />upfront, then distributed to other departments. <br />GIS costs charged on a monthly basis. <br />Health Dept November monthly draw recorded <br />in October. 4 draws paid in first 3 months. <br />Maintenance contract payments due later in the <br />year. <br />C <br />ILW <br />o <br />0J <br />> <br />CO ttl C L <br />.0 <br />00 ar <br />V N W1 <br />0 -0 <br />c C <br />• w a <br />L' C j <br />O <br />a 00 o <br />y c <br />` o a <br />1— e0 <br />:ImoC C o <br />O 41 <br />E c> <br />E a1 <br />V N d <br />= <br />CO <br />0 <br />N <br />c <br />°' <br />cu <br />N <br />= <br />a <br />E <br />•E <br />C <br />0J <br />E <br />" <br />J <br />W <br />CJ <br />Y <br />•c <br />01N <br />v <br />17 <br />V <br />C <br />a <br />Y <br />y <br />c <br />O1 <br />E <br />wv <br />N <br />ate+ <br />3 <br />C <br />a <br />OJ <br />7 <br />a <br />E <br />m <br />i. <br />C <br />0) en <br />E •u <br />" C <br />J it <br />a <br />E <br />U <br />v <br />o <br />w <br />C <br />j <br />0) <br />ro <br />C <br />>. <br />a <br />0 <br />416 <br />v <br />C <br />O <br />X <br />(1) <br />C <br />.0 <br />do' <br />.0 <br />'O <br />= <br />a <br />y <br />U <br />0J <br />c <br />V <br />O <br />4-0 <br />n <br />C <br />E <br />y <br />c <br />A <br />(co <br />> <br />C <br />S <br />H <br />a <br />timi <br />z <br />No <br />0 <br />t <br />v <br />x <br />o <br />CO <br />N <br />w-1 <br />>.- <br />d <br />A-0 <br />as <br />C <br />�. <br />y <br />u <br />O <br />6. <br />O. <br />°= <br />y <br />a <br />o <br />... <br />0J <br />>' <br />01 <br />A <br />L <br />N <br />tj <br />a <br />E <br />CU <br />CO <br />'0 <br />m <br />WI ` <br />O <br />a <br />w <br />O. <br />7 <br />c <br />6 <br />OJ <br />n <br />O <br />a <br />.' <br />7 <br />G <br />) <br />_ <br />m <br />X <br />W <br />I Difference from <br />25% <br />N <br />00 <br />el <br />US <br />M <br />V/ <br />O <br />N <br />N <br />M01 <br />n <br />ei <br />N <br />V1 <br />00 <br />00 <br />N <br />e7 <br />00 <br />Cr <br />V1 <br />to <br />41 <br />el <br />1" <br />M <br />M <br />tO <br />O1 <br />V1 <br />($6,323) <br />__($5,208)1 <br />N <br />N <br />N <br />CO <br />m <br />N <br />N <br />N <br />O <br />a <br />N <br />e7 <br />CO <br />N. <br />6- <br />V1 <br />N <br />Tr <br />N <br />ei <br />CO <br />el <br />V1 <br />N <br />C <br />N <br />R <br />N <br />v <br />O <br />CO <br />m <br />M <br />v <br />01 <br />m <br />a <br />N <br />1.4 <br />t0 <br />M <br />V' <br />el:: <br />V1 <br />M <br />Q1/40 <br />01 <br />N <br />N <br />v <br />VI <br />el <br />01 <br />- r` <br />N <br />V1 <br />V1 <br />0 <br />M <br />111 <br />01 <br />N <br />N <br />N <br />e <br />N <br />ei <br />V1 <br />t` <br />N <br />m <br />m <br />N <br />N <br />CD <br />V1 <br />O <br />V1 <br />N <br />N <br />N <br />a <br />N <br />e-1 <br />1.1 <br />r-- <br />V1 <br />CO <br />O <br />e7 <br />N <br />Percentage of <br />Annual Budget <br />Cr <br />01 <br />N <br />a <br />01 <br />el <br />0 <br />U1f` <br />N <br />N <br />N <br />N <br />1401 <br />N <br />tO <br />N <br />O <br />e7 <br />Q1 <br />m <br />N <br />N <br />el <br />V1 <br />N <br />el <br />N <br />N <br />21.5% 1 <br />a <br />tD <br />N <br />01 <br />N <br />N <br />°%'OOT <br />O <br />t0 <br />el <br />v <br />01 <br />N <br />1.0 <br />01 <br />N <br />H <br />m <br />N <br />m <br />ot <br />v <br />01 <br />el <br />23.8% <br />18.7% 1 <br />M <br />O <br />N <br />YTD Expenses <br />$242,544 <br />tO <br />n <br />01 <br />Cr) <br />m <br />N <br />V1 <br />N <br />el <br />00 <br />CO <br />V/ <br />$223,799 <br />$81,182 <br />m <br />is <br />01 <br />Di <br />t0 <br />C <br />V1 <br />N <br />O1 <br />to <br />O <br />01 <br />01 <br />N <br />01 <br />N <br />ID <br />00 <br />N <br />N <br />N <br />V1 <br />O <br />t11 <br />M <br />O <br />N <br />V1 <br />tD <br />ei <br />m <br />o1 <br />VI <br />V1 <br />to <br />V) <br />ei <br />00 <br />N <br />V1 <br />01 <br />el <br />00 <br />CO <br />N <br />ID <br />Cla <br />m <br />r\ <br />N <br />V1 <br />01 <br />N <br />0 <br />M <br />e7 <br />el <br />V1 <br />Cr <br />CO <br />is <br />Di <br />N <br />N <br />N <br />CO <br />'Cr <br />01r. <br />r\ <br />N <br />01 <br />41/1 <br />N N <br />00N <br />N <br />N fel <br />O N <br />W IA <br />V1 <br />of <br />CO <br />0 <br />c <br />lO <br />V1 <br />00 <br />V101 <br />N <br />in <br />$45,7681 <br />V <br />O <br />Oi <br />01 <br />VT <br />01 <br />N <br />tD <br />N <br />CO <br />M <br />41.1 <br />$28,5071 <br />m <br />4.0 <br />M <br />CO <br />01 <br />tD <br />N <br />n <br />N <br />N <br />r- <br />el <br />00 <br />00 <br />N <br />01 <br />t0 <br />0 <br />N <br />0 <br />N <br />1.1 <br />01 <br />N <br />er <br />el: <br />N <br />N <br />V1 <br />CO <br />N <br />t\ <br />V1 <br />N <br />R <br />V1 <br />a <br />0 <br />CO <br />V1 <br />0 <br />1/1 <br />V1 <br />0 <br />N <br />00 <br />01 <br />01 <br />N <br />VT <br />$227,7461 <br />O <br />N <br />N <br />of <br />V1 <br />u). <br />to <br />N <br />VI <br />N <br />N <br />iA <br />CO <br />V1 <br />N <br />O <br />N <br />V1 <br />el <br />el <br />01 <br />V1 <br />N <br />N <br />m <br />N <br />Q1 <br />V1N <br />VI <br />el <br />V1 <br />el <br />N <br />ei <br />m <br />411 <br />£98'5£b"T$ <br />$131,3131 <br />$29,445 <br />N <br />O1 <br />N <br />t0 <br />V1 <br />O <br />O <br />V1 <br />ei <br />4.1 <br />N <br />01 <br />O <br />01 <br />V1 <br />V1 <br />O <br />01 <br />O <br />a <br />O <br />el <br />1.1 <br />ei <br />O <br />01 <br />O <br />N <br />V1 <br />VT <br />to <br />CO <br />M <br />01 <br />tD <br />V! <br />uarterly Budg <br />25% of Total) <br />US: <br />O <br />N <br />V1 <br />BUDGET <br />O <br />V1 <br />Or <br />V1 <br />N <br />00 <br />V1 <br />e-1 tel <br />01 1/40 <br />f` N <br />Oto <br />01 m <br />tO N <br />N <br />1/1 <br />N <br />N <br />00 <br />O <br />CO <br />N <br />N <br />N <br />01 <br />to <br />co <br />id& <br />V1e-1 <br />0 <br />N <br />01 <br />N <br />O <br />01 <br />V1 <br />1/1 <br />N <br />N <br />M <br />IN <br />0 <br />N <br />N <br />.1 <br />CO <br />Cr <br />01 <br />01 <br />N <br />ei <br />1.4 <br />$910,9831 <br />N <br />CO <br />Or <br />tD <br />M <br />N <br />u! <br />O <br />t0 <br />0 <br />t0 <br />CO <br />N <br />el <br />M <br />O <br />rift. <br />R <br />V1 <br />$103,6421 <br />0 <br />Q7 <br />CO <br />mf. <br />N <br />ID <br />V1 <br />V1 <br />00 <br />°It <br />00 <br />N <br />el <br />V1 <br />IISP'£bL'S$ <br />O O <br />V1 CO <br />N N <br />to r` <br />N ei <br />V1 N <br />IA ur <br />ID <br />00 <br />ei <br />N <br />N <br />N <br />V1 <br />O <br />0 <br />O <br />t.6 <br />N <br />O <br />00 <br />M <br />tD <br />M <br />N <br />{A <br />N <br />11) <br />tel <br />t0 <br />N <br />C <br />V1 <br />N <br />O <br />W <br />m <br />R <br />O <br />N <br />V1 <br />00 <br />V1 <br />Cr <br />n <br />N <br />N <br />4/1 <br />Department Description <br />101 BCC Operations <br />1102 County Attorney <br />1103 Geographic Info Systems Dept <br />106 General Health <br />107 Communications/Emergency Svc <br />1109 Main Library <br />110 Agencies <br />111 Medicaid <br />1112 North County Library <br />1113 Brackett Family Library <br />1114 Value Adjustment Board <br />1118 Ind Riv Soil/Water Consery <br />CO <br />2,5 <br />a <br />J <br />3 <br />J <br />01 <br />et <br />ei <br />128 Children's Services <br />137 Redevelopment Districts <br />199 Reserves <br />1201 County Administrator <br />1202 General Services <br />1203 Human Resources <br />1204 Planning and Development <br />1206 Veterans Services <br />1208 Emergency Management <br />1211 Human Services <br />in <br />1_ <br />a <br />0 <br />e-1 <br />N <br />188 <br />