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<br /> Summary of Major General Fund Expenditures
<br /> FY2017-18 FY2017-18 YTD% FY2016-17 FY2016-17 YTD%
<br /> Category Original Budget Revised Budget YTD Actual Expended Category Original Budget Revised Budget YTD Actual Expended
<br /> Community Services $ 14,331,974 $ 14,354,827 $ 3,155,235 22.0% Community Services 13,654,700 $ 13,877,446 $ 3,281,490 23.6%
<br /> General Government 9,954,091 9,954,091 3,245,846 32.6% General Government 9,748,832 9,865,146 3,416,492 34.6%
<br /> Public Safety 25,583,899 25,586,399 5,270,461 20.6% Public Safety 24,942,554 25,113,983 5,047,121 20.1%
<br /> Human Services 37,508,468 38,179,508 8,151,624 21.4% Human Services 37,249,977 39,060,089 8,833,458 22.6%
<br /> Education 89,916,598 89,916,598 21,640,900 24.1% Education 84,259,340 84,259,340 20,226,335 24.0%
<br /> Support Services 14,101,197 14,101,197 3,354,125 23.8% Support Services 14,058,009 14,402,267 3,494,456 24.3%
<br /> Non-Departmental 28,259,806 28,456,306 9,135,117 32.1% Non-Departmental 31,930,400 32,025,400 7,851,241 24.5%
<br /> General Fund Expenditures 219,656,033 220,548,926 53,953,307 24.5% General Fund Expenditures 215,843,812 218,603,672 52,150,593 23.9%
<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, Orange Public
<br /> Transportation, Planning and Inspections.
<br /> 1Q FY2017-18 expenditures total $3.2 million or 22.0%of budgeted expenditures as compared with 1QFY2016-17 total
<br /> of$3.3 million or 23.6%of budgeted expenditures. The 1.6%reduction in budgeted expenditures reflects a decrease of
<br /> approximately$130,000 in the FY2017-18 budget, and is attributed to reductions in Non-Departmental expenditures due
<br /> to the timing of Solid Waste Program Fees assistance payments compared to 1Q FY2016-17, and expenditure reductions
<br /> in most all 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 FY2017-18 General Government expenditures total $3.2 million or 32.6%of budgeted expenditures, as compared
<br /> with 1Q FY2016-17 total of$3.4 million or 34.6%of budgeted expenditures. The majority of this decrease is attributed to
<br /> contract services and temporary personnel expenditures that were incurred in 1Q FY2016-17 in preparation for the 2017
<br /> Revaluation that are non-recurring in 1Q FY2017-18, as well as reductions in Non-Departmental expenditures due to
<br /> Bond Referendum Education expenditures in 1Q FY2016-17 which are also non-recurring in 1Q FY2017-18 as well.
<br /> Public Safety-Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office
<br /> 1Q FY2017-18 Public Safety expenditures total $5.3 million or 20.6%of budgeted expenditures,as compared with 1Q
<br /> FY2016-17 total of$5.1 million or 20.1%of budgeted expenditures. The increase is attributed to additional staff in the
<br /> Criminal Justice Resource Department, and to the timing of medical supplies, contract services, and recurring capital
<br /> payments in Emergency Services, and the timing of contract services payments in the Sheriff's Office.
<br /> Human Services-Department on Aging, Child Support,Housing,Human Rights, and Community Development,
<br /> Library, Public Health and Social Services
<br /> 1Q FY2017-18 Human Services expenditures total $8.1 million or 21.4%of budgeted expenditures, as compared with 1Q
<br /> FY2016-17 total of$8.8 million or 22.6 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
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