EKECUTWEADMiNiSTRAYION/LEGALDIVISION I ' FINANCE...
Transcript of EKECUTWEADMiNiSTRAYION/LEGALDIVISION I ' FINANCE...
EKECUTWE ADMiNiSTRAYION/LEGAL DIVISION I ' FINANCEACCOUNTING DIVISION JURY MANAGEMENT
APPEALS DiVISIDN GUARDIANSHIF’ARCHIVES AND RECORDS ERNIE LEE MAGAHA HUMAN RESOURCES
CENTURY DlVISION JUVENILE DlVISIONCLERTEoiflPSSRD CLERK OF THE CIRCUIT COURT AND COMPTROLLER MWMENTAL HEALTHCOUNW CiVlL I MANAGEMENY lNFDflMATlDH SYSTEMSCow” CWML ESCAM BIA COU NTY, FLORIDA amt.“ RECOFDS
COURT DIVlSION ONE STOPOP RATI NACIRCUW CIVIL ' Aunn’on - ACCOUNTANT - Ex OFFICID CLERK To THE BOARD - cusmnmu or COUNTY FUNDS ~ E 0 L SERVICES
CIRCUW CRIMINAL PROBATE DIVlSlONDOMESTIC RELATIONS TRAFFlC DIVSION
FAMILII' LAW TREASURY
MEMORANDUM
TO: Honorable Board of County Commissioners
FROM: Ernie Lee MagahaClerk of the Circuit Court & Comptroller
Ia- ‘ / ‘
By: yak/Wow i- Edd/WklyPatricia L. Sheldon, CPA, CGFO, CPFO, CPFIMAdministrator for Financial ServicesClerk of the Circuit Court & Comptroller
DATE: February 14, 2012
SUBJECT: Budget Comparison Reports October 1, 2011 through January 31,2012
RECOMMENDATION:
That the Board accepts, for filing with the Board’s Minutes, Budget Comparison Reports for four(4) months, or 33.33%, of Fiscal Year 2012 as follows:
1. Summarized, by fund, Budget to Actual Comparison as ofJanuary 31,2012.2. Actual Revenue and Expenditure Comparison to the prior fiscal year as ofJanuary 31,
2012
PLS/nac
22 I PALAFOX PLACE ' SURE I 40 ' PENSACOLA, FL 32502'5843
H:\CLERI<\ADMIN\NA@§9’LS53I56§$W figmmar§gflg€§€rfin3eE§EfiRM§dfiEE§§§RE9Mnendataon.doc
0:0028
>030.0
:33
0?
Z000:mow
302m
g.<02.
~03mm
02
3.3
20...
N3»
030:25
200.0090
00Emma
<02
0.0::”0
5:0
09
:30
:00
19
.83
mmm=~ma
mccm
md
>o.:<:.<40$.
mxvm
sacmm
0»...nm
xnmam
n0
.00
dmm
magma>33a
M2»>25:
8:~
>25.03152
a3:5
1:300
330Zm
3m0103050:00:93
N0-m:amm.w00
012<7
uqohmnfiw0030:0336
0:000"m
m<m
::m._.0
0089
63
0.5
36
._.0008
00.033.
00..0
0:0
3:
10:00
000000.0000
#0000:m
Emumbwom
._.\0.00NON00
00.040.30
00$0
00.000.00w0:00
000000.000
3..mwo.
0033.”003200
000.00mm4.000
__.mwm.m00x_.000..\N0
00.300o\o
.30000c\o
0.0.:
SNm
oo:03_o005100303.
M.w00.000400.000
4.000.0000.0mm.000
M00000
0o\o$0.03
fix.Som
me
300000
m:*0_.oo3m
:nm.\_00.M0©
0080.000
0.400.000«00.000
00$$0.000
mmc\o0NO0V
80Emmm
43
:0:
0.000.0000
340$!0.000.000
m.0w0.00000$
4.040.000M000.
00.5040
80300053
0031940.000
000.000
00.00000
0%“.0.000
0o\a
3040:10"
30
30
00
:0.000.430
P0000004.004.00V
40.m4.\..0000.000.000
0000.0.000.000
00$
.200
3:6
330050.000
0.440.0400.000.000
3.0w000w0.000.000
.53N.0V0.000
4000.
2MEmmwfimq
mm
oo<mQ
00
00
$0
3.0
33m.
02m
2.00m.0:
:03
00
00
30
32
300020:m.000.0._0
0M0w.0w0
0000.00000.03
00o\o
009.0000$
400.403
.30>
310<
0.0MM.0000.000.00V
0.00w.000«00.000
40$:.N:0.N00
00$1005.000
.200
32
00
30
3”@
592mmmw
~00b000
$0.000000.0:
3.000
woes0M;
000090.
._._.N0
20
30
Xm<0000:
30:000
0400.400
50.40000:
:60
:5
0N0wI=u
400.0000
000.000000.000
00.No00G0.
4.3.000Awe“.
AN:rmé
m:*o_.no3m
:~AER
00
000.0«0000.0V0
00N002m
09.30am
30233006
105309.0:"
._.Vwm.m__m00.5000
0.0M0.0VN0.040.0m0
0._.000._o\a
000.00000$
4&0OUW
QECD0.000.000
0.3.000400.000
0.000.0004.000.000
00$EMVOLO0
moo}
3.01
30
.30
q0
03
:030.000
0400.000
B000009.0.3
0o\o0.000
Mo\o
Aw:.um
3:<2.00.000:
400.0000
3.0mm3NOMM
000000.
#00:wee
00016
30
60
20
:330
404000040
00N.0003.000.000
«000.04000$
0.000.000M000
0.000.000
000m
0:4.000000
3.000fwofm
ww0.400.000
00.0.00Mo\o
“00.0mmN000.
3,0.“.25
000ICU.ODW
Q19530
”0:0000.000
000.004
00.000M00.
00\o$2
-3.4.000.
:04190-1030
3.300.040.000
3.00000.000
0.0.3.000000M
000000.
000.000.40$
~00
:0:0
03
30
3?
”00
05
10
03
03
._.NOV.0.\0N00.000
0.000.0000000.30
000.00._oo\o
0N0.00000>
MN0.000
an0
05
32
3"
0003..0
0.000.0044.020.400
0.000.000N;
000a\o
00km;
N5350m
._0.\wow
9m.3:
m.uo.\..0000
40.30000.00m.000
000.00000.x.
4MON0040$
000.000
:04
83
00
30
20
:43m
"40.0w0b4N
000.0000.000.000
m0...00.000
#1500000.x.
0.000.000~15
4000.000
:40060050330
0:0mama
Emma#00000
000.0.3.0
0.404.000000.000
00.x.N00.._©0
00$000.m00
0330030
88
60
3H
90:»man
0030:95203
3:8
02
:.030
A00
m
meana
3.3sm
wcamm
n3
>3
5:
mE
jSm
Qm
ane;mow
:6mmnm:
<31~03
mm0
22
3c
.3.M
ENA
30:2601
uuuwnxu3
33
E5
51
mCDDmH>O._._<_._.<
49m.
No<m=cm
.33
:9
:53
9:5
30.32638
mcom
m...
mm0
:93
.:3
5:9
3mm-mcaum»w
omunoq
<73
3¢
amcamm»
>3m3Q
3m3m
>3mzam
a9
.82
N:n
>2
5.
mo<m
acm
teams:
22:Ema
40Oman
Maw
>nEm.
mxcsE
qmm
12
83
mxum
snma
.303m
QEEEm
mV
3mesa
wmianm‘
3‘.gmmnmq
UBSmmmmmbmw
:Nmmmmumboé
Rommbmm3x50
mo\o:Nwom
is»
newOman
wm_.<_n¢0
.09
;“:o
0We?
.34m4.wwmhow
mac}
AwkmmhwmAmmo»
wmo3..»
033m0
oN
ipfisMMVPKEA
30mm0o\o
m.\_oooc\o
uuu292
2030
03
25
20
:0
0m
m???
Nmmkfiwmac
0o\o:Pmmm
hwflo
um:rOm._.
=o
PumwbomA
obofam4mbmmkhw
Mo0oxo
Gam
ma
oo\omb‘mom
munrOmH
_=abhm
obooAmbmmugw
mmbg‘mmh
34.30.mmbmmbmo
mo\aAmbmobmo
ghee3.m
.wp.mm
§
3..m
o:a<<mm8
ApmbNmmmo
Pwoo‘mmoMmkwwbbm
munmmbwbAbe}
9.39000who»
”mm
mfm
ffl
3mSwam
nzoamM
‘mm
ogimfiwmwhbw
Phombmu9
99
$4be}
mismmo4©o\o
5.0mmam
AP
EQ
LMV
:‘MM
ANam
Mbbbo‘mmmAgm
obmo
Aflo\oPmmmummm
fig;
now0.50
0622m
bwhhhw
ooommNbAm
«.mmfum:fuw
obuhmwob
w.om._.mw»
3o\o
mg563m
.9
35
3mean
mmgmfwmmo
mimmoNm
mNm
mmgwmaww
Nbo\ow‘mofmmb
.30}wm
bmm
._.O._.>rm
.—
am3
.mhmbmmm
whammmbhmm
$9
3?
tw
mmmkwokumm
moPmmwkwg
«Em8.30:2
86
5m
g?
:6m
ime"
o:052$:
33a3
53
3an
own:3
38
52
3.3
.x
3m2.30:3
mm3
01
25
.x
mmm
anicno
mnncacfifim
a3:9
3:5
8.
=25
2:0
5:
mm:m
mm
zéz.3
32
3:5:
05.83<93
SSW—Em5mm
:0.2.39m
ino
:539
:83
<mmqmxumaascqmm
man52308
Engum
iznmmm
:mma.
B3
50
53
82
33
M9m
}.mag
00
32
83
33
32
80m
g
woo}m
Amfwm
‘romw
Hwoe}
Ummmm
0*m
NEABOHN
.ucsn.u
.nczn22.5
00
33
13
:On
>ancm.Wm<m3cmm
m.m
xumznficnm
m3
3.2Imam.
<mm_.12.
gmmmam.
<8...NOHN
mm0
23
c3:
NOHNh
aoansm9.
ww
hwfi.
cmImam.
<mmw
>ancm.wm<mzcm
Dan
-
um:Imam.
NOHN
>3
5.
”20
3cm
can
-
um:Imam.
NOHH
Han:
-Uma
2.2.:Imam.
NOHH
>023:m
xumznficqm
mOan
-
um:Imam.
NOHNOan
-
um:
>2c
mxum
znficqmmImam.
NOHH
OOH6
26
3.
3:5m
wwma‘dom
$353m
mmum‘mflm
mfi‘m
d
Hzal-a
«33Imam.
no:
HOHmma.
noun?”am
algam.
EL;
mmbflwake»
mNm
HONm
aosoafiUm
<m.ou3m
:nMamba
K538WNNEO
EMSm
u€o
HOwnoun
macnam
aman
umwbcmmuwhmw
uwohwo$0m
Nmo\o
HOA.3mmm
imam
."N‘muobom
$5
5t
FwHw‘NmAH‘Aoobwm
NNa\o
HOGZomncmno
00:56.me
9m£3,
w‘wwwHooflx.
HOOdoclm
n3
63
3.0
:mm‘mmm
fmm
HN
HHack.wm
bam599m
gNmo\o
HHO9.33m
15
:.Nowobww
EVENwONo\o
Nmuobmmmwkromw
wNHoE
HHNEmmmnmn
”mao<m_.<HH
komb:
SbfiNHmomnxv
HHh3
53
33
32
30.93.03$98
Hm
booLG:
mmohmbmmm‘wom
HHm>A.a.m
<Vombwm
$903.
IO\C
£5mmow‘uwo
muck.
HHmUm
<m.ou3m
:nW
msm
immmm
urmammmbwm
‘35mNHOA
mwbomNQOO
HHNvm
aaoXm<
umma...Zocm
mfi:
wooHwo\o
:\m-
HNOmin...
wohommw‘omm
-Nm:\o:H‘wom
HOOQO
HNHrm<<
mawoqam
aman
4.3m"
mmhmmHm
mAAmQDNana
:\m.
HNK—242.320
Iocmmammama"
wromoEM
SHHwo\o
omw‘mmowNNmm
wVQo
HMOaowm
\:cuH‘Nombbm
rwwmhwm.05;
H‘NESrom
iwmNwo\o
HwO5
.3.8
38
v3.9.68q
m‘wwwmeek.
Ammowm‘bow
4mg»
HwH3.3.2
32
.55
0:
we“.mom
wokSE
5wmwo\o
HawI_.m
30
39
.0:
«5:.N
009»;KENS
mo\o$3m
$3.8.»
398m3
”05%
m2.9
32
3.5
33828
02
53
33
3%H
cwN
£3
3o
3.5a#
“can23.6
02
53
18
:9“
>9
5.
Na<m==mmm"
mxum
anficwmm
no3.8..
Jana<2...
12.:5
3mm
!<mm_.
NQHN
mmcam
—:52
w?NDHN
a33:25
0..ww.wwo\a
o.nImam.
<mm_.
>2
5.
mm<mncmOn"
-
um:Imam:
NOHN
>nficm_
wm<m
acmon"
-
um:“W
ow.m
enu
58
:.Um
n:6
3Emma.
N9:
>95:m
xumaam
ncamor.”
-
um...Imam.
NOHNOnn
-
um: EH
5:mxumsnmncqmm
N9:
Emma
ukmm-wHH
mob:3m:
HmNoE
diamSSH
Han:
.02
2.03luna—
N95.
woes
HamIC
U-nU
mm
Iocmm
zmew
cMaw
Hwoamok
GAS2E
Haw1
:0-1
03
m«can
mow‘VLm$m
N9?mowxfiw
$9mwmo\o
Hun.0
2:3
5:?
wan—
21238:”@
8mmmmbou
wwkrmwm$880
hm?
HMNm
ocgimm
nmmnno.‘
NamNome
Ho\o$m
:9o
.33
Hawwow
mmxmm._.o__
omhbom89u
AQ®wwwhmm
mk—HNNAL
we?
HumAnm
amuofim
mo:
43m.“
Ndobwmmxfiw‘mmm
:3um
,\:$5m
mumrmfiH005
HNNm
nnmm
ncnszzuman
noun.m
cflak—
NAmmmbow
NowLooSPOKE
nw
HMHm
nmn
03
.:QHohmo
~9m:Nwow
NEEJump»
NowOman
mmqsnmm
rwowhomN
bdkwo
AwkwwmcmH
mA
NN
mo
wwo74>
mum
sfiH‘owm
mfimLoo
wmwANVQD
www292
flown.nozm
nEnzo:mmo
58Cmrmmm
HmohowA.H
N?
wmu.POMA
HHNo
HHNQVGags
N‘Num‘awwL3H
;
wmn_.Om._.
a:$8m
Nauru—Am
Hm‘NNo‘Nmoabom
LmH
HwAQO
hon.mo=n
Emmnmwhm
mbfi
whom‘mom‘w
ujrmhumboo
H‘owmhoaAmweo
3.0mHzmumnnmosm
393mmmmhLm
mo\oSSS
3?w036
howmZm
ALmobNo
wNm—wbmmHHo\o
w‘mmmbmmMmofmmw
-3haw
Qin
nmsnmqH‘uwmhwh
rmwmmmowbm
fmwh
H000}
won.H
33
3!
mmémnm35.”.
m‘:33
m‘mHNmmu09¢
w‘mofmmhwpduow
Hwaw
40._.>_.mm
~0
5:w
tm
53
9:3
ANQom
HmH‘m
bmw
mok—
‘Lwo‘moowHoxo
@8038
3”
0m}mam
003932963338
Umumnsmznvmom
Nofl
N
30.000000
00.000000
00.000000
N0.000.000
00.000000
00.000000
k5.000.000
00.000.000
m0.000_000
3.000.000
Revenues
.720<mmn
noBumzm
o:mmsmqfl
35aO:_<
mm<m=cmm<m.
mxum
sacmm
Onfioumqnsqocm
r.m
scmE
Revenues
Expenditures
Expenditures
_u<NOAM
fi<M
0:
viii!
.Dmm<mscmm
Dim‘xwm
aqzcfimw
_
EKEEN
3251mm
3”
Qm}mag
00
33
25
}3358
Umnmnamsnvmom
Hofl
H