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Home My WebLink AboutUpdate Documents - Auditors (002)K ctl' FUND ®EPARTMEN' OBJECT ACCO ACCOUNT DESCRIPT ORIGINAL APPROP REMISED BUDGET YT® ACTUAL MTD ACTUAL ENCUMB AVAILABLE BUDGET % USED 0000 0000 NO DEPARTME -58,423,359.00 -58.1423.1359.00 -218121,758.74 1,201.01 0.00 -551610,600.26 4.80 .. F :.: 1f;577,°73 fl,Q : - .. 77:;73 00 ..: , . , . > .292=243=.93- _ , :; 1-8 090.:33 0 00 . ,. ,is 1 285 494;Q 0102 0102 DISTRICT COUF 3,154,509.00 3,154,509.00 802,045.80 161,725.27 0.00 213521463.20 25.40 0103 0103 SUPERIOR COL 11664,503.00 116641503.00 392,569.53 29,639.62 0.00 11271,933.47 23.60 0104 0104 AUDITOR 575,040.00 575,040.00 2151826.99 201479.56 0.00 3591213.01 37.50 0105 0105 CLERK 1,650,112.00 11650,112.00 262,766.50 11,522.40 0.00 113871345.50 15.90 0106 0106 TREASURER 599,750.00 5991,750.00 2731696.20 11080.30 0.00 3261053.80 45.60 0107 0107 ASSESSOR 2/2051765.00 21205,765.00 3211134.51 2,019.37 0.00 1,884,630.49 14.60 0108 0108 ELECTIONS 107,812.00 107,812.00 2301127.61 45,047.76 0.00 -1221315.61 213.50 0109 0109 PROS. ATTORN 4,690,688.00 41690,688.00 679,947.17 11,636.41 0.00 41010,740.83 14.50 0111 0111 PLANNING DEF 936,163.00 9361163.00 5031305.84 361820.68 0.00 4321857.16 53.80 0112 0112 F .C. & MAINT. 411761964.00 4,1761964.00 11650,544.03 219,361.97 0.00 215261419.97 39.50 0113 0113 DISABILITY BOO 11800.00 11800.00 594.13 79.80 0.00 11,205.87 33.00 0114 0114 SHERIFF 16,156,101.00 16,156,101.00 41199,253.46 296,247.45 0.00 11,956,847.54 26.00 0115 0115 JAIL 8,211,473.00 8,211,473.00 2,152,140.97 83,195.16 0.00 6,059,332.03 26.20 0117 0117 JUVE'NILLE 21479,957.00 2,479,957.00 948,977.59 61499.21 0.00 115301979.41 38.30 0119 0119 MUSEUM 155,760.00 155,760.00 99,962.05 171291.03 0.00 55,797.95 64.20 0120 0120 CORONER 113551907.00 11355,907.00 213,438.61 7,102.98 0.00 111421468.39 15.70 0122 0122 WSU COOP EX' 421,083.00 421,083.00 1071611.72 2,979.74 0.00 3131471.28 25.60 0123 0123 CENTRAL SERV 119,784.00 119,784.00 1491963..65 8,670.47 0.00 -30,179.65 125.20 0124 0124 HUMAN R€SOI 11188,155.00 1,188,155.00 279,246.06 35,576.31 0.00 908*908.94 23.50 0125 0125 MIS. GENERAL 1.1610,158.00 11,610,158.00 96%403.34 60,913.49 0.00 6401754.66 60.20 0126 0126 BOARD OF EQ1 49.1170.00 49,170.00 71691.04 81.20 0.00 411478.96 15.60 0133 0133 INDIGENT DEFT 4,382,343.00 41382,343.00 1;259,490.24 1211405.82 0.00 31122,852.76 28.70 0141 0141 CAPITAL CIUTL! -57,500.00 -57,500.00 244,729.21 281565.59 0.00 -3021229.21 -425.60 0142 0142 OPERATING TR 21154,985.00 2,154,985.00 0.00 0.00 0.00 211541985.00 0.00 001 001 CURRENT EXPEP 1,144,861.00 111441861.00 131443,951.44 11072,232.93 0.00 -12,299,090.44 11174.30 0000 0000 NO UEPARTM -200,000.00 -200,000.00 248,477.65 11%707.07 0.00 -4481477.65 -124.20 0010 0010 DISTRICT #10 0.00 0.00 895,064.03 31604.68 0.00 -895.1064.03 100.00 0020 0020 DISTRICT #20 0.00 0.00 11146,665.56 231140.37 0.00 -1,146,665.56 100.00 0030 0030 DISTRICT #30 0.00 0.00 11528,931.16 7681872.46 0.00 -11528,931.16 100.00 0050 0050 DISTRICT #50 0.00 0.00 248,347.54 171888.80 0.00 -248.1347.54 100.00 0060 0060 DISTRICT #60 0.00 0.00 611899.79 11011.51 0.00 -61l899.79 100.00 0065 0065 DISTRICT #65 0.00 0.00 334,278.08 721,354.95 0.00 -3341278.08 100.00 0070 0070 DISTRICT #70 0.00 0.00 742,055.28 8,900.35 0.00 -7421055.28 100.00 0075 0075 DISTRICT #75 0.00 0.00 36,462.87 11713.34 0.00 -36,462.87 100.00