Variance

Capital

Memorandum

Year Ended December 31, 1999

Personnel

Operating

Outlay

Total

General Fund:

Board of County Commissioners

$ (4,987)

$ 75,829

$ -

$ 70,842

Clerk and Recorder

(10,067)

(37,817)

-

(47,884)

Coroner

(10,516)

17,571

-

7,055

Emergency management

(938)

2,983

-

2,045

Forestry

(25)

727

-

702

Human resources

(7,248)

70,709

-

63,461

Planning project

-

(3,928)

-

(3,928)

Support for boards

283

(879)

-

(596)

Technical communications

4,780

(4,447)

-

333

Weed control

(5,903)

5,740

-

(163)

Special Revenue Funds:

Enterprise Zone

1,225

(16)

-

1,209

Health and Human Services

(17,504)

(28,227)

3,263

(42,468)

Human Services

113,970

(142,944)

38,255

9,281

Mental Health

(55,351)

(42,498)

9,000

(88,849)

Open Lands

(11,580)

16,066

1,677,996

1,682,482

Parks

(130,257)

3,441

471,801

344,985

Pest Control

9,566

(3,891)

9,000

14,675

Public Trustee

(4,180)

(181,839)

5,212

(180,807)

West Vine Stormwater Basin

(5,874)

54,887

-

49,013

Capital Projects Fund:

Capital Expenditures

-

959,745

(7,135)

952,610

Internal Service Funds:

Fleet Services

27,244

(56,380)

25,229

(3,907)

Self-Insured Dental

-

(45,529)

-

(45,529)

Self-Insured Risk Management

(2,319)

(165,920)

-

(168,239)

Self-Insured Unemployment

-

(8,207)

-

(8,207)

Self-Insured Reserve

-

(62,845)

-

(62,845)