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MEMORANDUM <br /> TO: Commissioner Shirley Marshall <br /> FROM: County Manager <br /> DATE: July 10, 1986 <br /> SUBJECT: FY 86-87 Budget Questions <br /> Per your communication with the Director of Personnel, <br /> provided here is clarification on the budget matters you <br /> addressed. <br /> Intangible Tax and Sales Tax <br /> Intangible Tax - 4th quarter payment of $952, 000 (projected <br /> receipt date of August, 1986) <br /> One Cent Sales Tax - 4th quarter payment of $802,869 <br /> (projected receipt date of August, 1986) <br /> One Half Cent Sales Tax - 4th quarter payment of $352, 000 <br /> (projected receipt date of August, 1986) <br /> This money is not available for the 1986-87 Budget as it was <br /> included as a revenue in the 1985-86 Budget. The Manager's <br /> Recommended Budget for 1986-87 includes the Intangible Tax <br /> and Sales Tax receipts expected in August, 1987. <br /> Overtime <br /> The chart below provides an audit trail for all funds ex- <br /> pended for overtime in FY 85-86. <br /> BUDGETED EXPENDED BALANCE <br /> (Reflects all budget transfers Thru 6/30/86 <br /> thru 6/30/86) <br /> Planning 1,520. 1,560. 10 (*40.10) <br /> DSS 1, 072.55 1,72.55 -0- <br /> Purchasing 440. 453.54 (*13 .54) <br /> Sheriff 3,260. 9,457. 09 (*6,197.09) <br /> Finance 401.20 401.20 -0- <br /> County Manager 137. 28 137. 28 _0- <br /> Public Works 15,289. 7, 679.24 **7,609.76 <br /> EMS 43,800. 3, 587.32 **40,212 . 68 <br />. Tax Supervisor 984. -0- *984. <br /> Health 984. -0- *984. <br /> * Absorbed in Departmental Savings <br /> ** Reflected in Fund Balance <br />