|
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
|
$565,145.00
|
$462,953.90
|
$102,191.10
|
81.9
|
|
70912
|
|
Op Trans Out - Jail (242)
|
$214,156.00
|
$214,156.00
|
$207,766.59
|
$6,389.41
|
97.0
|
|
70913
|
|
Op Trans Out - Probation (244)
|
$89,552.00
|
$89,552.00
|
$64,213.00
|
$25,339.00
|
71.7
|
|
70914
|
|
Op Trans Out - Reentry Servicesl (243)
|
$111,053.00
|
$111,053.00
|
$86,429.08
|
$24,623.92
|
77.8
|
|
70915
|
|
Op Trans Out - District Attorney (212)
|
$18,116.00
|
$18,116.00
|
$9,737.77
|
$8,378.23
|
53.8
|
|
70916
|
|
Op Trans Out - Animal Services (259)
|
$134,710.00
|
$134,710.00
|
$118,639.32
|
$16,070.68
|
88.1
|
|
70917
|
|
Op Trans Out - Code Enforcement (416)
|
$195,553.00
|
$195,553.00
|
$100,449.19
|
$95,103.81
|
51.4
|
|
70918
|
|
Op Trans Out - OES (253)
|
$91,640.00
|
$98,440.00
|
$98,338.00
|
$102.00
|
99.9
|
|
70919
|
|
Op Trans Out - Planning (258)
|
$87,570.00
|
$87,570.00
|
$62,670.00
|
$24,900.00
|
71.6
|
|
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
|
$3,084.01
|
$65.99
|
97.9
|
|
70922
|
|
Op Trans Out - Admin (112)
|
$105,631.00
|
$111,631.00
|
$110,852.00
|
$779.00
|
99.3
|
|
70923
|
|
Op Trans Out - Cap Improvement (160)
|
$707,917.00
|
$707,917.00
|
$611,999.86
|
$95,917.14
|
86.5
|
|
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
|
$46,522.00
|
$13,478.00
|
77.5
|
|
90080
|
|
Sales Tax - County 1%
|
($1,700,000.00)
|
($1,700,000.00)
|
($1,623,910.11)
|
($76,089.89)
|
95.5
|
|
90080
|
099
|
Sales Tax - County 1% (PY)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
0
|
|
90300
|
|
Interest
|
$0.00
|
$0.00
|
($130,341.41)
|
$130,341.41
|
0
|