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• <br />• <br />• <br />Difference from <br />25% Comments/ Notes <br />Position vacancy. <br />Electric bills higher in the summer and lag in <br />custodial invoices. <br />Grant expenditures to be incurred later this <br />year. <br />Grant expenditures to be incurred later this <br />year. <br />Computer Service costs charged on a monthly <br />basis. <br />v <br />>. <br />to <br />C./ <br />c <br />a) <br />c <br />.D <br />0) <br />MO <br />Imo N <br />aul <br />u <br />01 <br />3 <br />N <br />C <br />c <br />a <br />... <br />• <br />el <br />O. <br />ci <br />.0 <br />2 <br />01 <br />CO <br />o <br />a <br />c <br />CO <br />Li <br />o <br />t, <br />_ <br />C >• <br />cCo 0J <br />L N <br />y <br />wCO <br />4 <br />7 <br />E <br />2 <br />c <br />o <br />v <br />H <br />el <br />d <br />«O. <br />a> <br />Ou <br />U <br />O <br />c <br />'O <br />v <br />3 <br />A <br />mo <br />> <br />L <br />•frad <br />O <br />v <br />-a <br />o <br />E <br />m <br />,- <br />._ <br />a <br />ILO <br />c <br />c z <br />Q1 <br />111 N <br />o c <br />D <br />°� <br />O F <br />A <br />.0 v <br />a E <br />o v <br />.D y <br />a) 0 <br />m> <br />13 <br />V m c <br />0 c 1`a <br />C CD <br />w <br />O <br />U <br />O <br />c <br />a <br />a <br />3 0 <br />03 E <br />-O m <br />> ` <br />L <br />y <br />o C <br />E 0 <br />01 a <br />a <br />O <br />U <br />O <br />c <br />ami <br />t <br />a t <br />3 0 <br />co E <br />to m <br />> •,� <br />t .t.t. <br />p .c <br />E •'n <br />a`1 a <br />a, <br />m <br />j0 <br />4.0 <br />in <br />o <br />LL <br />a <br />m <br />o <br />L <br />O <br />N <br />H <br />3 <br />a <br />www°al <br />N <br />... <br />E <br />..mm <br />c <br />0 <br />v <br />a/ <br />N <br />fa <br />d <br />a1 <br />3 <br />Y <br />L <br />c <br />a <br />a <br />`` <br />7 <br />E <br />'E <br />c <br />O <br />v <br />a) <br />N <br />la <br />d <br />w <br />> <br />.. <br />'O <br />a/ <br />a <br />a <br />E <br />'u <br />c <br />O <br />v <br />a/ <br />N <br />CO <br />d <br />v <br />3 <br />• <br />'6 <br />w <br />a <br />. <br />a <br />O <br />Ou <br />c <br />a`ul L <br />3 0 <br />it E <br />t m <br />> ra <br />t <br />4m. 47m <br />0 c <br />E v_ <br />a`1 CO <br />N <br />A <br />v <br />a <br />N <br />N O > <br />U <br />' <br />0 0 ell <br />L./ E w <br />d N <br />a CO <br />0 13 <br />Z Q <br />N <br />CU A <br />o'0 <br />Z a <br />A <br />` <br />LL <br />fl N <br />CU <br />X <br />W <br />o <br />Z <br />W <br />xx <br />W <br />o -a <br />Z a <br />O <br />o <br />t0 <br />l` <br />V <br />($4,529) <br />0 <br />Vr <br />0 <br />tD <br />00 <br />La <br />N <br />8ZC£SO'Z$ <br />00 <br />ao <br />N <br />a <br />1.0 <br />N <br />N <br />0L0'£00'£$ <br />N <br />00 <br />tD <br />6 <br />N <br />N <br />VT <br />O <br />V* <br />N <br />ID <br />Lei <br />„t <br />V1 <br />$22,974 <br />$4,853,763 l <br />N <br />N <br />n <br />t0 <br />N <br />1.4 <br />LC/ <br />Cr <br />0 <br />%G <br />10 <br />el <br />M <br />N <br />el <br />m <br />el <br />N <br />0 <br />le <br />CO <br />0o <br />Vr <br />it <br />o <br />CO <br />O <br />N <br />v <br />m <br />01 <br />t0 <br />0o <br />N <br />v <br />00 <br />N <br />N <br />v <br />i1 <br />4" <br />CO <br />ID <br />N <br />v <br />v <br />O1 <br />1/1 <br />M <br />i? <br />4" <br />4 <br />ae as <br />O 01 <br />r4 el eai <br />✓ <br />az <br />01 <br />N <br />as <br />CO <br />ON <br />ae. <br />.�-1 <br />ae <br />CO <br />N <br />a° <br />0 <br />LriN <br />a° <br />0 <br />O <br />* <br />N <br />,m•1 <br />a' <br />f\ <br />as <br />0 <br />O <br />a° <br />N <br />M <br />M <br />en <br />oe <br />,..1 <br />a^ <br />a <br />to <br />M <br />a° <br />LA <br />N <br />M <br />a° <br />el <br />V1 <br />a <br />I %0'SZ <br />* <br />CO <br />O <br />M <br />* <br />M <br />t0 <br />ei <br />a° <br />M <br />M <br />m <br />* <br />00 <br />e4 <br />en <br />Tr 0o <br />.1 an <br />tD CO <br />01 Q <br />el N <br />u! N <br />0 <br />el <br />01 <br />O <br />La <br />ID <br />4.4 <br />m <br />m <br />el <br />tri <br />tD <br />N <br />e <br />el <br />0 <br />1: <br />el <br />1/ <br />el <br />ID <br />N <br />f\ <br />e-1 <br />N <br />N <br />0 <br />to <br />146 <br />UD <br />N <br />0 <br />V> <br />$93,4931 <br />0 <br />1\ <br />0, <br />fel <br />N <br />V/ <br />0 <br />V1 <br />m <br />m <br />CO <br />f` <br />0 <br />111 N <br />a <br />0 <br />0 <br />6 <br />N <br />111 <br />1 <br />Nf <br />V <br />t� <br />00 <br />Q1 <br />01 <br />in <br />ei <br />til <br />01 <br />a <br />CA <br />pi <br />el <br />v! <br />el <br />tOD <br />a <br />01 <br />01 <br />O1 <br />tel <br />tD <br />N <br />O <br />m <br />a <br />N <br />V1 <br />u1 <br />^ <br />t0 <br />gin <br />CD <br />01 <br />CO <br />_i <br />01 <br />V1 <br />M <br />M1 <br />e <br />Ol <br />M <br />tD <br />N <br />N <br />IA <br />VI tD <br />el CO <br />N LA <br />1: M. <br />N e <br />IA N <br />1.13 <br />V1 <br />01 <br />t0 <br />.-1 <br />00 <br />N <br />ID <br />0 <br />M <br />CO% <br />N <br />V• <br />a <br />N <br />00 <br />to <br />N <br />61/1 <br />01 <br />CO <br />1. <br />ei <br />N <br />in <br />N <br />0 <br />LA <br />ei <br />t0 <br />N <br />11 <br />O <br />CO <br />O <br />N <br />N <br />tD <br />CO <br />el <br />es <br />N <br />el <br />V1 <br />$78,748 <br />CO <br />t0 <br />N <br />a <br />N <br />N <br />N <br />01 <br />ei <br />m <br />N <br />N <br />10 <br />N <br />N <br />t0 <br />ell <br />m <br />4./1. <br />N <br />N <br />0 <br />Le <br />M <br />tD <br />IA <br />$9,946,4911 <br />O <br />N <br />01 <br />M <br />N <br />N <br />111 <br />01 <br />r` <br />to <br />tD <br />1.1 <br />01 <br />N <br />CO <br />01 <br />el <br />4/1 <br />m <br />M <br />O <br />ei <br />V1 <br />N <br />N <br />01 <br />CC <br />1/40 <br />N <br />01 <br />tD <br />tp <br />N <br />00 <br />Na <br />n <br />44 <br />44 <br />t0 N <br />U1 a <br />00 M <br />00 Ufl <br />O ID <br />ei el <br />V1 N <br />$3,267,824 <br />$313,224 <br />'0 <br />01 <br />a <br />M <br />0 <br />el <br />V1 <br />N <br />to <br />el <br />N% <br />00 <br />N <br />t0 <br />0 <br />0 <br />tD <br />a <br />N <br />1.4 <br />00 <br />e-1 <br />N <br />m <br />CO <br />N <br />ut <br />$488,7441 <br />M <br />01 <br />0, <br />a <br />el <br />M <br />61" <br />£LO"LT $ 1 <br />01 <br />00 <br />00 <br />N <br />CO" <br />4" <br />a <br />0 <br />el <br />tri <br />tD <br />N <br />.4 <br />V1 <br />$2,540,3061 <br />$39,785,965 <br />O <br />00 <br />t0 <br />La <br />01 <br />0 <br />.4 <br />N <br />ID <br />el <br />m <br />tD <br />N <br />N <br />e <br />et <br />M <br />01 <br />f` <br />N <br />M <br />m <br />e-1 <br />R <br />V! <br />01 <br />00 <br />10 <br />v1 <br />N <br />N <br />V* <br />$71,142,674 <br />Quarterly Budget Report -1 <br />1212 Agriculture Extension <br />1216 Purchasing <br />220 Facilities Management <br />1229 Management & Budget <br />237 FPL Grant <br />238 Emergency Mgmt Base Grant <br />241 Computer Services <br />1246 Risk Management <br />1250 County Animal Control <br />251 Mailroom/Switchboard <br />1252 Environmental Control <br />300 Clerk Of Circuit Court <br />400 Tax Collector <br />500 Property Appraiser <br />600 Sheriff <br />700 Supervisor Of Elections <br />901 Circuit Court <br />903 State Attorney <br />904 Public Defender <br />907 Medical Examiner <br />Grand Total <br />189 <br />