|
20280
|
|
Special Department Expense
|
$0.00
|
$1,757.00
|
$1,756.82
|
$0.18
|
100.0
|
|
30500
|
|
Department Allotment
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
40621
|
|
Public Infrastructure
|
$474,921.00
|
$468,421.00
|
$0.00
|
$468,421.00
|
0
|
|
70911
|
|
Op Trans Out - Sheriff (231)
|
$472,500.00
|
$470,000.00
|
$208,764.00
|
$261,236.00
|
44.4
|
|
70912
|
|
Op Trans Out - Jail (242)
|
$127,500.00
|
$127,500.00
|
$107,122.00
|
$20,378.00
|
84.0
|
|
70913
|
|
Op Trans Out - Probation (244)
|
$81,700.00
|
$81,700.00
|
$41,765.00
|
$39,935.00
|
51.1
|
|
70914
|
|
Op Trans Out - Reentry Servicesl (243)
|
$46,800.00
|
$46,800.00
|
$34,933.00
|
$11,867.00
|
74.6
|
|
70915
|
|
Op Trans Out - District Attorney (212)
|
$20,200.00
|
$20,200.00
|
$17,717.00
|
$2,483.00
|
87.7
|
|
70916
|
|
Op Trans Out - Animal Services (259)
|
$58,000.00
|
$58,000.00
|
$15,094.00
|
$42,906.00
|
26.0
|
|
70917
|
|
Op Trans Out - Code Enforcement (416)
|
$76,500.00
|
$76,500.00
|
$49,750.00
|
$26,750.00
|
65.0
|
|
70918
|
|
Op Trans Out - OES (253)
|
$80,300.00
|
$78,543.00
|
$27,899.00
|
$50,644.00
|
35.5
|
|
70919
|
|
Op Trans Out - Planning (258)
|
$77,000.00
|
$77,000.00
|
$43,451.00
|
$33,549.00
|
56.4
|
|
70920
|
|
Op Trans Out - Veteran Services (531)
|
$0.00
|
$6,500.00
|
$4,433.79
|
$2,066.21
|
68.2
|
|
70921
|
|
Op Trans Out - Coroner (254)
|
$0.00
|
$2,500.00
|
$2,155.00
|
$345.00
|
86.2
|
|
70922
|
|
Op Trans Out - Admin (112)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70923
|
|
Op Trans Out - Cap Improvement (160)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70924
|
|
Op Trans Out - Rec (711)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70925
|
|
Op Trans Out - Vet Cemetery (154)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
90080
|
|
Sales Tax - County 1%
|
($1,200,000.00)
|
($1,200,000.00)
|
($1,747,174.24)
|
$547,174.24
|
145.6
|
|
90300
|
|
Interest
|
$0.00
|
$0.00
|
($4,777.60)
|
$4,777.60
|
0
|