|
20280
|
|
Special Department Expense
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
30500
|
|
Department Allotment
|
$3,061,170.00
|
$3,061,170.00
|
$0.00
|
$3,061,170.00
|
0
|
|
40621
|
|
Public Infrastructure
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70911
|
|
Op Trans Out - Sheriff (231)
|
$577,945.00
|
$577,945.00
|
$228,534.23
|
$349,410.77
|
39.5
|
|
70912
|
|
Op Trans Out - Jail (242)
|
$214,156.00
|
$214,156.00
|
$95,183.59
|
$118,972.41
|
44.4
|
|
70913
|
|
Op Trans Out - Probation (244)
|
$89,552.00
|
$89,552.00
|
$30,989.00
|
$58,563.00
|
34.6
|
|
70914
|
|
Op Trans Out - Reentry Servicesl (243)
|
$111,053.00
|
$111,053.00
|
$15,172.00
|
$95,881.00
|
13.7
|
|
70915
|
|
Op Trans Out - District Attorney (212)
|
$18,116.00
|
$18,116.00
|
$4,587.77
|
$13,528.23
|
25.3
|
|
70916
|
|
Op Trans Out - Animal Services (259)
|
$134,710.00
|
$134,710.00
|
$59,616.32
|
$75,093.68
|
44.3
|
|
70917
|
|
Op Trans Out - Code Enforcement (416)
|
$195,553.00
|
$195,553.00
|
$67,124.19
|
$128,428.81
|
34.3
|
|
70918
|
|
Op Trans Out - OES (253)
|
$91,640.00
|
$91,640.00
|
$48,654.00
|
$42,986.00
|
53.1
|
|
70919
|
|
Op Trans Out - Planning (258)
|
$87,570.00
|
$87,570.00
|
$44,007.00
|
$43,563.00
|
50.3
|
|
70920
|
|
Op Trans Out - Veteran Services (531)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70921
|
|
Op Trans Out - Coroner (254)
|
$3,150.00
|
$3,150.00
|
$1,415.01
|
$1,734.99
|
44.9
|
|
70922
|
|
Op Trans Out - Admin (112)
|
$105,631.00
|
$105,631.00
|
$56,282.00
|
$49,349.00
|
53.3
|
|
70923
|
|
Op Trans Out - Cap Improvement (160)
|
$707,917.00
|
$707,917.00
|
$575,895.72
|
$132,021.28
|
81.4
|
|
70924
|
|
Op Trans Out - Rec (711)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
70925
|
|
Op Trans Out - Vet Cemetery (154)
|
$60,000.00
|
$60,000.00
|
$0.00
|
$60,000.00
|
0
|
|
90080
|
|
Sales Tax - County 1%
|
($1,700,000.00)
|
($1,700,000.00)
|
($1,042,563.89)
|
($657,436.11)
|
61.3
|
|
90300
|
|
Interest
|
$0.00
|
$0.00
|
($65,587.80)
|
$65,587.80
|
0
|