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Summary by Division
<br /> FY 19-20 FY 20-21
<br /> Type Category FY 18-19 Revised FY 19-20 FY 20-21 Budget *Change from FY 20-21
<br /> Actuals Budget Projection Base Budget Base to Request
<br /> Request
<br /> Revenue Donations (6,000) 0
<br /> State Allocations (84,041) (42,921) (42,921) (42,921) (42,921) 0
<br /> Revenue Total (90,041) (42,921) (42,921) (42,921) (42,921) 0
<br /> Expenditures Operating 1,036,386 1,070,090 932,594 1,054,038 1,090,182 (36,144)
<br /> Personnel 129,869 176,728 146,464 158,944 118,126 40,818
<br /> Capital 0 0 345 0 0
<br /> Expenditures Total 1,166,256 1,246,818 1,079,403 1,212,982 1,208,308 4,674
<br /> County General Funds 1,076,215 1,203,897 1,036,482 1,170,061 1,165,387 4,674
<br /> FY 19-20 FY 20-21
<br /> FY 18-19 FY 19-20 FY 20-21 *Change from FY 20-21
<br /> Type Category Revised Budget
<br /> Actuals Projection Base Budget Base to Request
<br /> Budget Request
<br /> Dental
<br /> Revenue Donations (1,000) 0 0 0 0
<br /> Service Revenue 131,068
<br /> (551,176) (541,000) (609,503) (541,000) (672,068)
<br /> State Allocations 69,916
<br /> (22,000) (41,477) (41,477) (41,477) (111,393)
<br /> Revenue Total (574,176) (582,477) (650,980) (582,477) (783,461) 200,984
<br /> Expenditures Personnel 1,152,631 1,181,799 1,283,379 1,279,959 1,418,862 138,903
<br /> Operating 217,519 259,267 222,688 262,959 273,020 10,061
<br /> Capital
<br /> 0 Expenditures 9,576 3,692 0 0 0
<br /> Expenditures Total 1,379,726 1,444,758 1,506,067 1,542,918 1,691,882 148,964
<br /> County General Funds 805,549 862,281 855,087 960,441 908,421 52,020
<br /> FY 19-20 FY 20-21
<br /> FY 18-19 FY 19-20 FY 20-21 *Change from FY 20-21
<br /> Type Category Budget Revised
<br /> Actuals Projection Base Budget Base to Request
<br /> Budget Request
<br /> Health Promotion and Education Services
<br /> Revenue Donations (33,025) (5,310) (667) (7,310) 0 (7,310)
<br /> State Allocations (275,148)
<br /> (348,672) (63,706) (63,706) (318,682) (43,534)
<br /> Revenue Total (381,697) (69,016) (64,373) (325,992) (43,534) (282,458)
<br /> Expenditures Personnel 573,590 403,489 368,605 425,993 425,993 0
<br /> Operating 652,912 103,939 143,873 345,940 82,939 (263,001)
<br /> Capital
<br /> 0 Expenditures 1,108 0 4,000 0 0
<br /> Expenditures Total 1,227,610 507,428 516,478 771,933 508,932 (263,001)
<br /> County General Funds 845,912 438,412 452,105 445,941 465,398 (19,457)
<br /> FY 19-20 FY 20-21
<br /> Type Category FY 18-19 Revised FY 19-20 FY 20-21 Budget *Change from FY 20-21
<br /> Actuals Projection Base Budget Base to Request
<br /> Budget Request
<br /> Environmental Health
<br /> Revenue Service Revenue 2,285
<br /> (593,600) (648,761) (596,962) (648,761) (651,046)
<br /> State Allocations 3,400
<br /> (69,977) (47,600) (47,200) (44,600) (48,000)
<br /> Revenue Total (663,577) (696,361) (644,162) (693,361) (699,046) 5,685
<br /> Expenditures Personnel 1,314,610 1,435,759 1,417,031 1,487,570 1,511,465 23,895
<br /> Operating 110,568 118,821 102,104 113,552 114,401 849
<br /> Capital 5,953 0 0 0 0 0
<br /> Expenditures Total 1,431,131 1,554,580 1,519,135 1,601,122 1,625,866 24,744
<br /> County General Funds 767,554 858,219 874,973 907,761 926,820 (19,059)
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