|
20280
|
|
Special Department Expense
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
30500
|
|
Department Allotment
|
$2,474,854.00
|
$2,091,475.00
|
$0.00
|
$2,091,475.00
|
0
|
|
40621
|
|
Public Infrastructure
|
$187,728.00
|
$187,728.00
|
$0.00
|
$187,728.00
|
0
|
|
70911
|
|
Op Trans Out - Sheriff (231)
|
$435,917.00
|
$819,296.00
|
$636,197.05
|
$183,098.95
|
77.7
|
|
70912
|
|
Op Trans Out - Jail (242)
|
$165,359.00
|
$165,359.00
|
$156,580.42
|
$8,778.58
|
94.7
|
|
70913
|
|
Op Trans Out - Probation (244)
|
$83,982.00
|
$83,982.00
|
$55,000.42
|
$28,981.58
|
65.5
|
|
70914
|
|
Op Trans Out - Reentry Servicesl (243)
|
$43,168.00
|
$43,168.00
|
$29,011.55
|
$14,156.45
|
67.2
|
|
70915
|
|
Op Trans Out - District Attorney (212)
|
$18,000.00
|
$18,000.00
|
$13,503.02
|
$4,496.98
|
75.0
|
|
70916
|
|
Op Trans Out - Animal Services (259)
|
$88,378.00
|
$88,378.00
|
$92,149.19
|
($3,771.19)
|
104.3
|
|
70917
|
|
Op Trans Out - Code Enforcement (416)
|
$193,879.00
|
$193,879.00
|
$173,243.50
|
$20,635.50
|
89.4
|
|
70918
|
|
Op Trans Out - OES (253)
|
$96,909.00
|
$96,909.00
|
$51,515.00
|
$45,394.00
|
53.2
|
|
70919
|
|
Op Trans Out - Planning (258)
|
$90,030.00
|
$90,030.00
|
$58,646.00
|
$31,384.00
|
65.1
|
|
70920
|
|
Op Trans Out - Veteran Services (531)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70921
|
|
Op Trans Out - Coroner (254)
|
$2,650.00
|
$2,650.00
|
$2,843.94
|
($193.94)
|
107.3
|
|
70922
|
|
Op Trans Out - Admin (112)
|
$86,000.00
|
$86,000.00
|
$42,603.00
|
$43,397.00
|
49.5
|
|
70923
|
|
Op Trans Out - Cap Improvement (160)
|
$387,500.00
|
$387,500.00
|
$39,582.50
|
$347,917.50
|
10.2
|
|
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%
|
($1,450,000.00)
|
($1,450,000.00)
|
($2,075,467.91)
|
$625,467.91
|
143.1
|
|
90300
|
|
Interest
|
$0.00
|
$0.00
|
($109,100.15)
|
$109,100.15
|
0
|