Monthly Budget
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IT Personnel Operating Gen Gov t Technology - Oper Capital Gen Gov t Technology - Cap Total 610,821 404,341 101,643 1,116,805 Total 222,704 222,704 Total 1,100,000 24,000 1,124,000 466,290 35,930 0 502,220 42.4 100.0 0.0 -44.7 Total 13,947 9,232 2,321 25,500 5,250 3,476 874 9,600 Total 352,890 233,600 58,722 645,212 Excess Fees to BOCC Reserve Non-Departmental Title IV-D Personnel Allocated In Personnel (Parking Stipend) Operating Capital IT Service Chgs Personnel Operating Capital Court IT - Civil Personnel Operating Capital TOTAL Monthly Budget Report 7,503,800 204,428 169,608 1,981 376,017 of Budget 41.2 FY 2016 Y-T-D Actual 264,186 264,186 1,380,359 24,000 1,404,359 465,018 22,400 1,366 488,784 33.7 100.0 5.7 -34.8 37.6 37.7 37.6 37.6 13,869 9,331 2,300 25,500 5,657 3,805 938 10,400 40.8 40.8 40.8 40.8 118,104 97,988 1,144 217,237 33.5 41.9 1.9 33.7 336,862 226,625 55,864 619,351 117,363 72,405 621 190,389 34.8 31.9 1.1 30.7 2,610,103 34.8 7,617,107 2,486,188 32.6 Page 20 of 41 0.0 0.0 193,116 119,139 1,021 313,276 of Budget 41.2 554,291 372,901 91,920 1,019,112 - 33.5 41.9 -1.9 -33.7 Revised Budget - 34.8 31.9 -1.1 -30.7 0.0 0.0 Allocated Departments Administrative, Financial and Information Technology Departments Statement of Revenue Expenditures for Allocated departments Allocated Department Expenditures by Character Monthly Budget Report Page 21 of 41 Pat Frank Clerk of Circuit Court General Fund Allocated Departments Statement of Revenues and Expenditures Fiscal Year 2017 For the Five Month Period Ending February 28, 2017 Revised Budget FY 2017 Y-T-D Actual Revenue ( of year lapsed): Overhead: BOCC Funding Court Related Fees General Government Court Fine Rvn (10 ) IT: BOCC Funding General Government Courts Technology TF IT External Services Total Revenue of Budget FY 2016 Y-T-D Actual Revised Budget of Budget 41.2 41.2 1,012,143 3,764,395 529,429 255,260 5,561,227 359,211 1,335,987 187,895 90,592 1,973,685 35.5 35.5 35.5 35.5 35.5 968,899 3,958
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