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April 23, 2018 (Joint Meeting) Page 3530
<br />Tool Mwning Eqn-ditum ."Poi -A-A, euseapb ."4. 31l,iMj30
<br />ONnr
<br />ewnem Pxrxul Ina mdeum (25.2501 - -
<br />.1upEMnee $ 3461996.17 $ !!!.150.1% $ 36A6YA7 $ A.Mil $ 38.311,1. $ U7,7ei1,236
<br />$
<br />RSLC00
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<br />41ju,ss6) $
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<br />$
<br />150,296
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<br />-
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<br />Inneau/oetreaeln Reeenuez
<br />ISE.59]1
<br />.11.1.e1en MRMtlee d Fund Silence
<br />$
<br />$5.194013 $
<br />545301026 $
<br />62.429,983 5
<br />%.021A. 5
<br />0119e.Oae
<br />SlnklnS FUM
<br />xx5%k
<br />20.97%
<br />75'%
<br />2155%
<br />2,2m,CW
<br />,..I enemas
<br />246.eC109
<br />x%}9,9%
<br />xS;.7,600
<br />1715%77
<br />94ifelM
<br />2ekeew t
<br />Adopted Budget Expenditure9 from F 19
<br />5
<br />36xs,.T $
<br />zsiuz,436 $
<br />69,.6µ7 5
<br />2n,%gb% $
<br />3ok391,1%
<br />C,u S -en; lien! and meniteid
<br />Poi- nneI b,dgk from FY 28
<br />73.3@.d36
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<br />734IX0
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<br />(560,00")L.I.I.
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<br />L.Z.
<br />1,399,916
<br />CO of11NnRPdluslment-(M% 19,1.5%FY20FY231
<br />M.A.
<br />936,Y0
<br />1.%.5
<br />999,151
<br />1.036021
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<br />I63mreleMtewl
<br />ML%1
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<br />Workersfa iwwwu-In--
<br />-
<br />-
<br />XnlMlnsunnteM[resuz ln<Iutln Mlreesl
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<br />a%u.
<br />596,629
<br />500,6U
<br />SCO,mO
<br />Sm,6O
<br />SmmO
<br />.,.n, budge! ft. FY 15
<br />38.690,151
<br />YMCMPool egreemmt
<br />254000
<br />Oebt
<br />NonSlhene, Al- 15
<br />10]5459]
<br />.-'. In eNhene. efOeM sarNa
<br />18.,1851
<br />12,]9]0591
<br />11455.5.1
<br />(3]10,]551
<br />21686,M)
<br />on" I. w,!nate
<br />115,191
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<br />-
<br />NousPayablsNCOCC
<br />.—I. Cnu enllee. lx vane) Dena ltwed In 4Y lT
<br />no,im
<br />15,9551
<br />1150.751
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<br />Mnblle 0nIn, NV for I N Fres&
<br />Mourn PI—I XVh Seh-1) (IM mile
<br />tu"It1
<br />(119.189)
<br />173.353)
<br />(7,352)
<br />1.,353)
<br />Pete Yn6MCL
<br />32%.
<br />(6.200)
<br />(6,200)
<br />1316,2.)
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<br />1,992.612
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<br />4.314.250
<br />7,79.250
<br />7,nuM
<br />(501,230)
<br />Courthouu 0.61 I4NMI C)
<br />-
<br />1.000,590
<br />4533.500
<br />Me.
<br />(!39.70)
<br />xhml.
<br />Cunent EnpenuP ding -FY III
<br />74W".1
<br />Aesuenal Cunent Leen. Wndnt peh" OI
<br />4,&59,235
<br />114.1.0
<br />4,2.,0.1
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<br />'ditlonal Cunent Einene F-deri,(Prapnsee wlM new
<br />whnnl CaM)
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<br />4.1..0.
<br />GMn EMNiea
<br />.WIw N.Ith Pllianee, ry1B Budges
<br />6,129,6)3
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<br />1321161
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<br />(199.1721
<br />Tool Mwning Eqn-ditum ."Poi -A-A, euseapb ."4. 31l,iMj30
<br />ONnr
<br />ewnem Pxrxul Ina mdeum (25.2501 - -
<br />.1upEMnee $ 3461996.17 $ !!!.150.1% $ 36A6YA7 $ A.Mil $ 38.311,1. $ U7,7ei1,236
<br />lineemed at ewreu (4,.7,.5)
<br />Mike Downs, County Manager, stated there was a deficit of over $15.4
<br />million when this process began approximately a month ago. He advised the
<br />purpose of this meeting is to show how the County has worked with the funds
<br />that come in and how they were allocated to projects to keep things moving for
<br />both the County and the schools.
<br />(This section intentionally left blank.)
<br />$
<br />P,ur,xlxl $
<br />pc,>le,exxl $
<br />41ju,ss6) $
<br />I.,m,916) $
<br />1 ...... wa)
<br />eelmeud iinautned fund eYnu
<br />$
<br />)!.1$$.x61 $
<br />Mules" $
<br />14)x4.%0 $
<br />W,11-,%6)$
<br />PIA3g9%)
<br />(ehangee)
<br />Toul 0eM 5eMce Peymenaz
<br />$
<br />$5.194013 $
<br />545301026 $
<br />62.429,983 5
<br />%.021A. 5
<br />0119e.Oae
<br />%of.-nIewd,.
<br />xx5%k
<br />20.97%
<br />75'%
<br />2155%
<br />...x
<br />lineemed at ewreu (4,.7,.5)
<br />Mike Downs, County Manager, stated there was a deficit of over $15.4
<br />million when this process began approximately a month ago. He advised the
<br />purpose of this meeting is to show how the County has worked with the funds
<br />that come in and how they were allocated to projects to keep things moving for
<br />both the County and the schools.
<br />(This section intentionally left blank.)
<br />
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