|
20280
|
|
Special Department Expense
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
30500
|
|
Department Allotment
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
40621
|
|
Public Infrastructure
|
$1,222,771.00
|
$768,271.00
|
$0.00
|
$768,271.00
|
0
|
|
70911
|
|
Op Trans Out - Sheriff (231)
|
$421,200.00
|
$406,525.00
|
$267,168.00
|
$139,357.00
|
65.7
|
|
70912
|
|
Op Trans Out - Jail (242)
|
$168,000.00
|
$168,000.00
|
$127,496.00
|
$40,504.00
|
75.9
|
|
70913
|
|
Op Trans Out - Probation (244)
|
$86,700.00
|
$86,700.00
|
$63,247.00
|
$23,453.00
|
72.9
|
|
70914
|
|
Op Trans Out - Reentry Servicesl (243)
|
$79,700.00
|
$79,700.00
|
$52,212.00
|
$27,488.00
|
65.5
|
|
70915
|
|
Op Trans Out - District Attorney (212)
|
$17,500.00
|
$17,500.00
|
$15,491.00
|
$2,009.00
|
88.5
|
|
70916
|
|
Op Trans Out - Animal Services (259)
|
$78,800.00
|
$84,640.00
|
$84,637.00
|
$3.00
|
100.0
|
|
70917
|
|
Op Trans Out - Code Enforcement (416)
|
$95,000.00
|
$145,000.00
|
$96,283.00
|
$48,717.00
|
66.4
|
|
70918
|
|
Op Trans Out - OES (253)
|
$82,500.00
|
$91,335.00
|
$91,331.00
|
$4.00
|
100.0
|
|
70919
|
|
Op Trans Out - Planning (258)
|
$80,000.00
|
$80,000.00
|
$55,841.00
|
$24,159.00
|
69.8
|
|
70920
|
|
Op Trans Out - Veteran Services (531)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70921
|
|
Op Trans Out - Coroner (254)
|
$2,700.00
|
$2,700.00
|
$2,414.00
|
$286.00
|
89.4
|
|
70922
|
|
Op Trans Out - Admin (112)
|
$100,690.00
|
$100,690.00
|
$0.00
|
$100,690.00
|
0
|
|
70923
|
|
Op Trans Out - Cap Improvement (160)
|
$0.00
|
$387,500.00
|
$0.00
|
$387,500.00
|
0
|
|
70924
|
|
Op Trans Out - Rec (711)
|
$0.00
|
$17,000.00
|
$0.00
|
$17,000.00
|
0
|
|
70925
|
|
Op Trans Out - Vet Cemetery (154)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
90080
|
|
Sales Tax - County 1%
|
($640,000.00)
|
($640,000.00)
|
($2,047,246.07)
|
$1,407,246.07
|
319.9
|
|
90300
|
|
Interest
|
$0.00
|
$0.00
|
($44,753.03)
|
$44,753.03
|
0
|