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Governing and Management
<br />Summary
<br />Other Related Proarams (Grant Fund
<br />Asset Management Services 0 63,575 0 0 0 0
<br />Total Expenditures $ 0 $ 63,575 $ 0 $ 0 $ 0 $ 0
<br />Offsetting Revenue 0 (63,575) 0 0 0 0
<br />Costs (net) $ 0$ 0$ 0$ 0$ 0 0
<br />Snav /Neuter Fund
<br />Animal Services
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />$ 76,600
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />($ 6,248) $ 0
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Department (General Fund)
<br />Animal Services
<br />1,522,939
<br />1,555,108
<br />1,694,343
<br />1,585,691
<br />1,847,506
<br />1,822,940
<br />Asset Management Services
<br />5,312,079
<br />5,264,424
<br />4,257,246
<br />3,864,642
<br />4,204,962
<br />4,229,962
<br />Board of County Commissioners
<br />511,072
<br />556,495
<br />797,841
<br />725,693
<br />750,278
<br />768,078
<br />County Attorney's Office
<br />438,142
<br />442,143
<br />488,986
<br />483,266
<br />526,402
<br />526,402
<br />County Manager's Office
<br />714,676
<br />707,761
<br />824,276
<br />785,923
<br />719,803
<br />719,803
<br />Department of Public Affairs
<br />0
<br />0
<br />0
<br />0
<br />344,433
<br />190,000
<br />Finance and Administrative Services
<br />901,032
<br />957,219
<br />3,164,245
<br />2,433,049
<br />3,303,839
<br />3,303,839
<br />Human Resources
<br />672,869
<br />634,615
<br />700,684
<br />691,196
<br />725,006
<br />725,006
<br />Non - Departmental
<br />1,522,682
<br />1,802,885
<br />3,398,883
<br />2,993,572
<br />2,516,261
<br />3,695,181
<br />Total Function Expenditures
<br />$ 11,595,491
<br />$ 11,920,649
<br />$ 15,326,504
<br />$ 13,563,032
<br />$ 14,938,490
<br />$ 15,981,211
<br />Offsetting Revenue
<br />(919,455)
<br />(885,166)
<br />(890,104)
<br />(916,889)
<br />(990,494)
<br />(966,394)
<br />County Costs (net)
<br />$ 10,676,035
<br />$ 11,035,484
<br />$ 14,436,400
<br />$ 12,646,143
<br />$ 13,947,996
<br />15,014,817
<br />Other Related Proarams (Grant Fund
<br />Asset Management Services 0 63,575 0 0 0 0
<br />Total Expenditures $ 0 $ 63,575 $ 0 $ 0 $ 0 $ 0
<br />Offsetting Revenue 0 (63,575) 0 0 0 0
<br />Costs (net) $ 0$ 0$ 0$ 0$ 0 0
<br />Snav /Neuter Fund
<br />Animal Services
<br />35,058 44,241 75,000
<br />69,611 76,600
<br />76,600
<br />Total Expenditures
<br />$ 35,058 $ 44,241 $ 75,000
<br />$ 69,611 $ 76,600
<br />$ 76,600
<br />Offsetting Revenue
<br />(58, 616) (67, 805) (75, 000)
<br />(75, 859) (76, 600)
<br />(76, 600)
<br />Costs (net)
<br />($ 23,558) ($ 23,564) $ 0
<br />($ 6,248) $ 0
<br />0
<br />Total Governing and Management
<br />Related Expenditures $ 11,630,549 $ 12,028,466 $ 15,401,504 $ 13,632,642 $ 15,015,090 $ 16,057,811
<br />1971
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