|
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
|
$421,200.00
|
$173,728.00
|
$247,472.00
|
41.2
|
|
70912
|
|
Op Trans Out - Jail (242)
|
$168,000.00
|
$168,000.00
|
$90,322.00
|
$77,678.00
|
53.8
|
|
70913
|
|
Op Trans Out - Probation (244)
|
$86,700.00
|
$86,700.00
|
$46,854.00
|
$39,846.00
|
54.0
|
|
70914
|
|
Op Trans Out - Juvenile Hall (243)
|
$79,700.00
|
$79,700.00
|
$39,744.00
|
$39,956.00
|
49.9
|
|
70915
|
|
Op Trans Out - District Attorney (212)
|
$17,500.00
|
$17,500.00
|
$11,135.00
|
$6,365.00
|
63.6
|
|
70916
|
|
Op Trans Out - Animal Services (259)
|
$78,800.00
|
$78,800.00
|
$67,874.00
|
$10,926.00
|
86.1
|
|
70917
|
|
Op Trans Out - Code Enforcement (416)
|
$95,000.00
|
$145,000.00
|
$70,277.00
|
$74,723.00
|
48.5
|
|
70918
|
|
Op Trans Out - OES (253)
|
$82,500.00
|
$82,500.00
|
$65,005.00
|
$17,495.00
|
78.8
|
|
70919
|
|
Op Trans Out - Planning (258)
|
$80,000.00
|
$80,000.00
|
$40,882.00
|
$39,118.00
|
51.1
|
|
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
|
$1,722.00
|
$978.00
|
63.8
|
|
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
|
|
90080
|
|
Sales Tax - County 1%
|
($640,000.00)
|
($640,000.00)
|
($1,370,708.05)
|
$730,708.05
|
214.2
|
|
90300
|
|
Interest
|
$0.00
|
$0.00
|
($25,766.11)
|
$25,766.11
|
0
|