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2015 Budget Change Summary
<br /> Department Commission Commission
<br /> Request Changes Budget
<br /> General Fund:
<br /> Revenues
<br /> County Commission 23,512,526 1,490,566 25,003,092
<br /> Information Technology 11,600 11,600
<br /> County Auditor 26,077 26,077
<br /> Cemetary 400 400
<br /> Elections - -
<br /> County Treasurer 87,500 87,500
<br /> County Recorder 649,600 649,600
<br /> Director of Equalization 7,100 7,100
<br /> States Attorney 10,200 41,350 51,550
<br /> Victim Witness 36,381 36,381
<br /> Sheriff Operations 657,600 20,000 677,600
<br /> County Jail 2,060,000 2,060,000
<br /> Detention Center 85,000 85,000
<br /> Emergency Management 160,836 160,836
<br /> Planning 200 200
<br /> Extension 16,170 16,170
<br /> Parenting Resource Center 24,000 24,000
<br /> Total General Fund Revenue 27,345,190 1,551,916 28,897,106
<br /> Department Commission Commission
<br /> Expenditures Request Changes Budget
<br /> County Commission $ 3,053,341 $ (321,178) $ 2,732,163
<br /> County Administrator 2,941,276 (213,000) 2,728,276
<br /> Information Technology 1,417,305 (65,000) 1,352,305
<br /> County Auditor 758,623 758,623
<br /> Cemetary 13,408 13,408
<br /> Elections 466,530 466,530
<br /> County Treasurer 382,075 382,075
<br /> County Recorder 642,880 642,880
<br /> Director of Equalization 459,265 (58,180) 401,085
<br /> States Attorney 2,613,347 2,613,347
<br /> Victim Witness 212,674 212,674
<br /> Coroner 426,157 (17,000) 409,157
<br /> Sheriff Operations 6,570,132 (464,813) 6,105,319
<br /> Emergency Services Unit 52,903 52,903
<br /> County Jail 9,077,918 339,563 9,417,481
<br /> Detention Center 730,873 (84,074) 646,799
<br /> Emergency Management 229,169 229,169
<br /> Planning 83,793 83,793
<br /> Extension 464,045 464,045
<br /> Parenting Resource Center 49,427 49,427
<br /> Veterans Service 287,871 287,871
<br /> Total General Fund Expenditure $30,933,012 $ (883,682) $30,049,330
<br /> Net Change General Fund $ (3,587,822) $ 2,435,598 $ (1,152,224)
<br /> Prepared by 8/18/2014 Page 1
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