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<br /> Summary of Major General Fund Expenditures
<br /> FY2016-17 FY2016-17 YTD% FY2015-16 FY2015-16 YTD%
<br /> Category Original Budget Revised Budget YTD Actual Expended Category Original Budget Revised Budget YTD Actual Expended
<br /> Community Services $ 13,654,700 $ 13,673,813 $ 3,065,898 22.4% Community Services $ 12,701,367 $ 12,885,239 $ 3,243,629 25.2%
<br /> General Government 10,094,440 10,099,440 3,304,161 32.7% General Government 10,017,348 10,106,511 3,123,570 30.9%
<br /> Public Safety 24,596,946 24,596,946 4,820,290 19.6% Public Safety 23,316,875 23,513,712 5,519,126 23.5%
<br /> Human Services 37,249,977 38,760,969 8,476,906 21.9% Human Services 36,377,062 37,218,040 9,498,524 25.5%
<br /> Education 84,259,340 84,259,340 20,226,335 24.0% Education 78,837,341 78,837,341 19,462,335 24.7%
<br /> Support Services 14,058,009 14,058,009 3,249,946 23.1% Support Services 13,470,911 13,686,485 2,995,831 21.9%
<br /> Non-Departmental 31,930,400 32,025,400 7,851,241 24.5% Non-Departmental 32,055,206 32,324,182 8,108,384 25.1%
<br /> General Fund Expenditures $ 215,843,812 $ 217,473,917 $50,994,778 23.4% General Fund Expenditures $ 206,776,110 $ 208,571,511 $51,951,399 24.9%
<br /> Please note that the reporting of Budget versus Actual expenditures is reflected by the Functional Leadership
<br /> Teams.
<br /> Community Services -Animal Services,NC Cooperative Extension, DEAPR, Economic Development,Planning and
<br /> Inspections.
<br /> 1Q FY2016-17 expenditures total$3 million or 22.4% of budgeted expenditures as compared with 1QFY2015-16 total of
<br /> $3.2 million or 25.2% of budgeted expenditures. The 2.8%reduction in budgeted expenditures reflects a decrease of
<br /> $177,731 in the FY2016-17 budget attributed to reductions in contract services expenditures in Planning and Inspections
<br /> of$118,000, and expenditure reductions in all other departments within this functional leadership team.
<br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager,Register of Deeds
<br /> and Tax Administration
<br /> 1Q FY2016-17 General Government expenditures total$3.3 million or 32.7% of budgeted expenditures, as compared
<br /> with 1Q FY2015-16 total of$3.1 million or 30.9%of budgeted expenditures. The majority of this increase is attributed to
<br /> contract services and temporary personnel expenditures in preparation for the upcoming 2017 Revaluation.
<br /> Public Safety-Courts, Emergency Services, and Sheriff's Office
<br /> 1Q FY2016-17 Public Safety expenditures total$4.8 million or 19.6% of budgeted expenditures, as compared with 1Q
<br /> FY2015-16 total of$5.5 million or 23.5% of budgeted expenditures. The reductions are attributed to less expenditures in
<br /> Emergency Services of$398,437 due to a reduction in spending in recurring capital and several operational accounts, and
<br /> less expenditures in the Sheriff's Office of$296,139 due to a reduction in spending in recurring capital, and the timing of
<br /> contract services payments.
<br /> Human Services-Department on Aging, Child Support, Housing, Human Rights, and Community Development,
<br /> Library,Public Health and Social Services
<br /> 1Q FY2016-17 Human Services expenditures total$8.4 million or 21.9% of budgeted expenditures, as compared with 1Q
<br /> FY2015-16 total of$9.4 million or 25.5% of budgeted expenditures. The Department of Social Services comprises more
<br /> than 50% of the human services budget, and is the primary driver of the first quarter expenditure reduction. The reduction
<br /> is attributed to less recurring capital expenditures in DSS associated with the café(Orange Works) addition at
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