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• <br />• <br />• <br />Quarterly Budget Report - Budget to Actual Expense Comparison <br />0 le <br />W <br />W <br />Ian <br />j 0 <br />W co <br />OC co <br />190 <br />Comments/ Notes <br />Seasonal operations at pool. Higher expenses <br />(temp. employees) in summer. <br />Seasonal operations at pool. Higher expenses <br />(temp. employees) in summer. <br />Some seasonal operations (summer camps) with <br />higher expenses (temp. employees) in summer. <br />Cost of Goods Sold expenses expected to <br />increase. <br />I <br />Insurance charges for fund done once per year <br />had not occurred as of December. <br />Costs to demolish structures condemned by BCC <br />vary and don't occur regularly throughout year. <br />Expenses to be incurred later in the year. <br />Commission charged on Ad Valorem collections, <br />most collected by December. TC returns excess <br />fees at year end. <br />Difference from <br />25% <br />($79,551) <br />01 <br />N <br />tD <br />M <br />to <br />$95,539 <br />0p <br />n <br />l0 <br />0 <br />e <br />N <br />V1 <br />M <br />o <br />00 <br />N <br />." <br />01 <br />m <br />N <br />N <br />LID <br />N <br />N <br />M <br />tD <br />N <br />N <br />4.4 <br />tD <br />ft <br />N <br />r` <br />.-1 <br />IA <br />1.11 <br />M <br />n <br />t0 <br />N. <br />el lA <br />N <br />00 <br />01 <br />00 <br />n <br />N <br />01 <br />a <br />O <br />V <br />N` <br />1 <br />f\ <br />o <br />N <br />M <br />el <br />r-1 <br />Q <br />6 <br />el <br />N <br />01 <br />N <br />r-1 <br />6 <br />v <br />Percentage of <br />Annual Budget <br />* <br />M <br />e <br />•-t <br />a° <br />r-1 <br />00 <br />r-1 <br />r <br />n4 <br />n <br />N <br />a° <br />M <br />ri <br />N <br />a' <br />V7 <br />O <br />N <br />* <br />N <br />a <br />N <br />a' <br />f. <br />6 <br />N <br />a° <br />f: <br />i <br />N <br />*1 *1 <br />C N <br />O14 <br />N N <br />0 <br />O <br />n <br />co <br />N <br />4:1:N * <br />v <br />eel <br />e Q <br />m <br />N <br />YTD Expenses <br />VI <br />In <br />o <br />t0 <br />o <br />el <br />N <br />V <br />In <br />o <br />R <br />C <br />to <br />01 <br />N <br />Q <br />01 <br />v <br />el <br />tn. <br />N <br />01 <br />0 <br />O <br />tD <br />el <br />to <br />N <br />M <br />V1 <br />01 <br />N <br />to <br />1LSb'68817$ <br />V1 <br />CO <br />C <br />t0 <br />In <br />to <br />N <br />V1 <br />C <br />M <br />m <br />el <br />to <br />el N <br />N 10 <br />v f\ <br />N R <br />lD el <br />to to <br />00 <br />el <br />e-1 <br />tn. <br />m <br />N <br />N <br />oo <br />el <br />to <br />01 <br />M <br />ut <br />Vi <br />el <br />ri <br />to <br />I9L915£815$ <br />Quarterly Budget <br />(25% of Total) <br />tD <br />O <br />tD <br />6 <br />00 <br />el <br />to <br />01 <br />CO <br />0 <br />6 <br />tD <br />N <br />01 <br />el <br />N <br />f` <br />• el <br />N <br />to <br />'ti <br />N <br />N <br />n <br />00 <br />re <br />411 <br />M <br />ei <br />CO <br />tD <br />01 <br />4/1 <br />N <br />01 <br />N <br />t0 <br />tD <br />0 <br />4.4 <br />tD <br />In <br />CO <br />Ni <br />V1 <br />1!1 <br />$212,439 <br />$76,461 <br />$20,974 <br />01 <br />N <br />to <br />tD <br />N <br />to <br />M <br />In <br />m <br />Q <br />N <br />to <br />0 <br />0 <br />O <br />O <br />N <br />to <br />$6,242,254 <br />BUDGET <br />N <br />Q <br />Ni <br />N <br />to <br />In <br />M <br />O <br />N <br />to <br />h <br />00 <br />00 <br />00 <br />to <br />0, <br />CO <br />O <br />N <br />to <br />V1 <br />N <br />r •N <br />m <br />to <br />$20,264,7681 <br />N <br />Q <br />N <br />to <br />$849,757 <br />$305,842 <br />$83,897 <br />eel <br />N <br />tD <br />10 <br />to <br />N <br />e7 <br />f\ <br />01 <br />111 <br />$80,000 <br />LT0'696'PZ$ <br />Department Description <br />104 North County Aquatic Center <br />105 Gifford Aquatic Center <br />108 Recreation <br />116 Ocean Rescue <br />161 Shooting Range Operations <br />1199 Reserves <br />1204 Planning And Development <br />1205 County Planning <br />207 Environmental Plan/Code Enforc <br />210 Parks <br />214 Roads And Bridges <br />1234 Telecommunications <br />400 Tax Collector <br />Grand Total <br />190 <br />