Upload
others
View
0
Download
0
Embed Size (px)
Citation preview
EXECUTIVE ADMINISTRATION/LEGAL DIVISIONACCOUNTING DIVISION
APPEALS DIVISIONARCHIVES AND RECORDS
CENTURY DIVISIONCHILD SUPPORT
CLERK To THE BOARDCOUNTY CIVIL
COUNTY CRIMINALCOUFn' DIVISION
CIRCUIT CIVILCIRCUIT CRIMINAL
DOMESTIC RELATIONSFAMILY LAW
TO:
FROM:
DATE:
SUBJECT:
ERNIE LEE MAGAHACLERK OF THE CIRCUIT COURT AND COMPTROLLER
ESCAMBIA COUNTY, FLORIDA
‘ AUDITOR ' ACCOUNTANT ' EXOFTICIO CLERK TO THE BOARD ‘ CUSTODIAN OF COUNTY FUNDS ‘
MEMORANDUM
Honorable Board of County Commissioners
Ernie Lee MagahaClerk ofthe Circuit Court & Comptroller
By; \‘POCC‘MUJU %' WM
Patricia L. Sheldon, CPA, CGFO, CPFO, CPFIMAdministrator for Financial ServicesClerk ofthe Circuit Court & Comptroller
April 14, 2011
Budget Comparison Reports for fiscal year 2011
RECOMMENDATION:
FINANCEJURY MANAGEMENT
GUARDIANSHIPHUMAN RESOURCESJUVENILE DIVISION
MARRIAGEMENTAL HEALTH
MANAGEMENT INFORMATION $YSTEM3OFFICIAL RECORDS
ONE STOPOPERATIONAL SERVICES
PROBATE DIVISIONTRAFFIC DIVSION
TREASURY
That the Board accepts, for filing with the Board’s Minutes, Budget Comparison Reports for thefirst six months, or 50%, of Fiscal Year 2010-2011 as follows:
1. Summarized, by fund, Budget to Actual Comparison as of March 31,2011.2. Actual Revenue and Expenditure Comparison to the prior fiscal year as of March 31,
2011.
PLS/nac
22 I PALAFOX PLACE ' SUITE I 40 ' PENSACOLA. FL 32502‘5843
H:\CLERK\ADMIN\NA§IWI§B§é§b§e§Qd BJE-néflhrégagéwmgrWWE§MdafilB§§ERECgIMnendation,doc
NE
H%
$Em
Etmam
om
ucmci
m.._m
=obauucm
x56u
E9
:88
;2
83
:?
o\omMNNoodom
Nomdmo0\oOH-
33R.
08
5$
HHmum9v."
o\omH
mH
o.m.v
mmoHHQmo\o
mm
mvod
mom
Kk2.5“.
cofiuwuci9:”.
WV."
o\oomHmmm
wnmdo\omm
wmmmHm
5:2
8:
:EEHMH
o\owwmmmmf
omwfivo\o
HHHmmd
mvmdact—
5mmuw
nnmuficm
:on."
o\omHvm
vfoNHwowHNqH
o\oH-mmHfioQN
meadow;
DDT—\Um
oumNH
o\omwNNm
mmmdoHo\0HHv
omvcnovm‘mm
”EEOmEmso:
mEm
Eot<VNH
o\0Hm-w
oiflmm
moH
o\omMHvmoKn
mund
aunt.acm
e—588cm
3a..HNH
o\o¢h-mmqmmm;
www.movo\omm-
©8
dmVo
:1»QHIW
ONH
$030
oo\0HmH
wHNDvm
omsozcummm
>3.oEEm
n.NH."
o\cmH-mmwfiNH
mvmdoHo\oH
HNomNNH
GVNJVHm
8”.263m
mucwEno_w>wn
wHH
o\om-m
SHNNHHmmNoHH
o\oomm
wnfoHHmmmdmmq
>w_u_u._<
mHH
o\om
omqoH
$0
;qo\0H
H2
33
;E
SQ
;:O
_HNDO._Q
LOE
NU
Ew
Ufl—
lT:
m?o
33
55
.€0o-
S3
5mmvdmNH
33
83
..6
33
5NH."
€ovd
.HHomfimod
o\oowmmodom
83
?;
9.5“.flange
0.:
o\o©N83m
m;
$3
vo\ooN
HmfimmoqSodwfim
coroEoE
“mtg
;won
o\omS
Q:
Evfl
Qua?HmmfiH
wmmd3.5.50
33
:32
mo."
o\ow-wvodm
vfiVm
iwia
€0lm
mH
vfHm
wxfiwfi:22...
$2).#0."
o\ooH-mmvfimm
mvmdowo\o
m-H
dmN
JN
wm
dJucwEwuLoEm
2.50no."
o\omm-RHdmm
mmHHmm"wove?“
vooNmotmmm
ucmEno_o>mou_Eo:0um
NOH
0\o.HMN
HmmflmoomfimH
o\oNHmmmm
83
2umuutummm
3:38.03
do."
c\ow$
18
3“
amvmemoqm
%o\o
H$
35
32
wEm
maoéfi
%.25“.
3.65.0Hoe
Sout
3:O
mtm
nEou
“:8t
can.mumE
.52
-
#53
.35
5n
.m:uu<
HEN.mumE
.52
-«co
3:5
55
a.5
3”;
DHON>u_
3cem
tmnE
ouE
83
;
OHON.82;
a:
-
#02
:55
:.932
HHON
.mumEhm:
-uuo2.55.:
.952
58>.mumE
born3
m33=§0nxm
a8
:55
1332
m0cem
tmaU
Em;EumE
nooxoom
.523:9:
9Snow
ram5m
momm
HHON58>
.mumt9:
.5“.
wE
mZ
39.3.1.—u.25“.
NH0
Nmama
EwEtm
qmo
mucmcm{2
.96
25
0new
{2U”
E8
58
$HHON\VH\V
o\ovHqm
wm
fxa
9;};q
wo\om
wHo‘mcm
dw
wmvfimmfimHw
m._<.—.O._.
o\o©.mmcdmmfi
oKmHm
fo\omNH
omo‘mmqmmwv‘oHoN
H95”.
«23mm3535
Hem
o\oom-oQ
wN
‘vmNHHNYm
o\owHymmHHNQN
magm
aLmucmu
£2023
o\oNN£
38
6m
mfiwoof
o\oOHmomcvmmd
md
NmEm
we?
0\om
NRQNONHwmmdmm‘H
o\om
$3
53.0d
mcczuwnm
cuwo¢
€onoodw
fioomoNHNd
o\omH
wwmfivvfi
Hmmdomd833
2.8How
o\ommm
tfiwmd
mmmfiwo‘mHOAR
Hmvm_o¢m.NH
wmodvofH
HHHFWD...
Nmm
o\oNHm
ovc
mm
odmof
o\omm-Vm
odikwmnmfivwkH
E.50..
Hmm
$0382%
0\OHa-
wow;mmH
HPmO;
0mm
$330
Ndow
.o\oom
mwm;m
qconunbm
cou93¢
26:mmm
o\oVHN
mfim
mmfimmvo\ovHHN
Nmm_mHm
qHv
mar—NLQ
<EONM
o\o®H-om
fimowfi
Eodwdmo\oo
R983
moodoo‘w
02>munan—
MON
0\0Homm
ovoHvfimN
o\ovm‘mmvfiv
awofim3
9.:a
Em
a:Hm."
0\oNomofimm
mdwN
o\0Hmmwofimm
mdam
2mm:33.
E53
23
32
3hm.“
o\ommmmNomfi
momNNNd0&m
Emfivm
dovmkmmodH
uni...co
zflton
mcm
;mhfi
€0mqmmv
mmwdmNHo\ovM
mnmfivNHvoNNow‘H
=835
canhe."
o\o©H
NmNdm
mvd
o\oHN
wmoaRmom
83mmunwicunom
NmH
o\ovHvNm
ovovfiwm
03¢-vmmxooo
vmo‘wmoucwEn—
EgouwmfiE
zEE
ouHmH
o\oHw
vmmfihvwmfiwon
€tfig
?hm
odwas;
$3
.52
:5v.“
$030
3mm-Nwm
RAH5931
9:9
3:
wm
ouébzwvH
OHONK.
3:O
mtm
nEsucw
uhwfl
oaom.mumfi
.52
-
uuom
ahstucmnxm
33
2‘
HHON.muflu.
.52-uuo
mauauficunxm
.mzuu<
OHONK.
3C
arma—
tauucwuhun
OHON.mumE
5:
-
fiow3=w>wm
_m:uu<
HHON_mum_u_
8:
-
602
:55
:_m:uu<
Lam;.mumE
uooxoom
.5mficoE
mHHON
xHm£3.21
50mm
:omm>
.mumcm...“
.5"...mm>
.mumELot.“—
3m
mhzuficwaxm
a3
3:9
3.
.mauu<mo
cemtm
aU
mEmzuEE
_u
E5“.
NB
Fmama
.awomucmcE
mLm
=ozao95
E90u
38.89.1
:ON
ESV
o\ovmwwdww
o\o NNmfiww
mnmdwmfwww.mwm6
0atom
$25538N3
Q0:Voimmh
o\omwww.mmm
mmohmwoK:m
dmm
dm
tdmod
Eoa_m
>muw
m>===E
E00
F2.
$3wmfiwoh
$9nmod
rmw
dmfim
movdov
mwmémfivnann—
mEO
I-DD
INE,
o\.. o0
$0mmw
mvodwm
wodwooodm
£23.@
528:8
85
::S;
QommNondxb
”xvmmwofivw
vomém
fimrefiw
nwé
oomdwmé_‘_‘m-m_
mfiv
“.wmmoé
Fwdo\om©
nomfinvd
mwvdmmhmwvomdmo
Nwmdmméw.25;
8:8652E
a:o\oN
wxfimo\o0
MEowfiwmw
ow}:
ooodor5
:3q
>=EmuF2
«xivowwdv
o\ommvmd
mmfivnmmmfimmw
ooohmr9.35m
noun—355w
:on?
Axummowwémmé
hxvNomdmmé
www.momdw
dvwwxmdmwK
DDT—\Om
oomNF
o\omNwmdww
o\o _‘ovohNN
omndm
firmixmm
Sum.SURF
:559.5.6:
233.22«E
E:www.mow
Scm
nfiowv:04m
204%0
“m3...
EmEm
ohecmEmu.
_‘N_‘
$2www.mov
o\or
954%m
SN.»oomhm
mmwNm—xvn=Im
our
Cum3:
oE:
tumm
ofimww
morhmmwo
3:22commm
>0:0220.".
NE.
oomdv$m
mvfioor
{DEVmvwévw
mwmdmmwnoflv
mvwdmmwmmu—
26301E
oa_o>mo
o:
VNNKQFo\oom
Emfiowé
{DNNmmmdwmé
mofimmmhmwww.mmwN
NNQwNod>
203.3m:
_._.©.mFN$9»
www.50;
o\o mmmnmfinmé
wmwfiomd88.9;
vwmfimmdcos—
39.n—LocwwEoum
E3;.
ag
imfi
o\om®mmmdmfiv
o\e mmmmvdnwé
wmog‘o—um50.
Bin
0Ew>oom
m.3
32
0N:
SCTmmmVo\oo_‘
Smfim
odo\on
SQ
vé
nmo€mmémrom
dwfimr
onvémm
d0:3“.
3:95o:
“mmm.E
w,Vo\owm
9K.vN
cavmtodw
fimommdwvuo
oofiot‘éommdwmfi
COSO
EOLm
umIJO
Hwow
QEWNV
£92NDENF
$9wwwd
www.mmwwvdm
009mm6
:80
85
32
22:
www.mmn{own
vmfiwvrd
o\omvm
énwd
oondwodwoof
www.mwohmESE
8222:
mmvdmm{ovm
mvmdowo\omm
ad
i‘éovmhmmmd
omofiom
évmmfimmd
EwEm
ohoEm280
m3
SE
.,
ER,9}:
wmfigm
E:www.mmm
wmfimoméwww.moo€
oovémm
dEm
EQO
EED259.com
Nov
hwm
cx:o\o_\_\
ommfit
o\oO_‘womw
mmnémmémmodwmé
mofimow88:53.
3.58.umm
2:m
rodmm
dma
$9»mvmcnmo»
Ea
o\o\.mwww.mmofiow
wvmfimmmdww
a8
3¢
ta
Ymmdmflvnwa
.25".55:00
:5r
cucmfim
ES”.ho
33
:83mm.
o...8533.
“END.—mun—
mohattconxm
.mBu<
FrowBan.
0...uoflfim
mEnem
a
03
:93
..m
Bu<:3
893mU
mucoEd.
3:959:95».$2.3m
ucmm
umm
uzmém
uwzwznsa>=m
:_mto
maH
mooam
wEmzUSE
w.25"—
wuceoma
meascoaxm
5392.23.
.30»>t>fio<
Eooam..mm>
.momEwe
«conL5
25
9:
o:8
.3news.
8mm
From59»
.moma2:
Lou.toaom
EmEEzw
533*8
59:5
mB
Nmama
o\oomm
inciodm:
a
.300m
ocmci
96
:9E
E0
0ucm
€20H
3uw
fiawi
:owkNEv
.Uom:2
8:2
33:3
99835ccm
woszucmaxm
59»E
950EmE
2E
2053go:
mm;2
:55
:
:3.»E
250:2:
85065:
w>=mmwc2
EsoEm9:
:.m
ucflmn
ucau
Bm
Ea
w3
$535m_
:.m>=_moa
m_
o\o©m
EzoEm9:
=6:2
53
2t
:23.8
8:2
33:3
=m._m>o:o
5t
9:E
53
59
EsoEmmEh
wwvdmm
dga
vflmfiomm
wm
vfiowwhmt
wm
afitn
mm
_.
w._<.rO._.
momfimofiAxum?
©5
55
6flown
mwvdwohmrNrrdm
xlémwww.mwmfi
mgéwm
dwUEE
335w5
53
:.row
£03.13,—£09“
wNNwww.mu
$3”www.mmmhm
wmrémmdmmodwm
mmobmood.2
c220
m3.
mmmnmmmrmo\ovm
mwfiooméobvm
mrm
dmfin
9&
kFN
mwfimmmfim
éompm
rwsfi
woe
nvNwmmdmmé
o\ow_.gmdmw
@mv,m©m.vNNo,rmmé
vmv—‘mN
mcozow
nmc.
03
o\onmo
mrN
do\omw
rmmdomdmmfivV
NmmmNFmé
0mm.Sum»?
3mm;c:ow
wow
mmodwmo\ov_‘
mm
mdwodr
o\om_‘vm
odvoéwvm
fivomfim
www.mdm
mmmdmv, Fm=_
._.wO._«mm
Tie
33%Ram—
nmodmmécan
mnm
dvqwwww.mmmém
www.mmmémo
=._.wO:_vmm
350.05NE
mofiomE:
mmwmofiow
mofiowo
_kJ
0mm
53
,30
:o\omv
endowo\oo
nmwém
do
v056.9%
.0
cozoahmcoo
twom262
«mm
ENNWNVo\o©
_.mmfimmw
o\omwm
mohr;
mmmdofimmmwdofiw
o3:90
<._.n_own
:5d
o\orm
www.mwwd{owm
momhmooéomwnmmvdr
2‘am
owdwflow02m
EmancN
Exaccmv
e\oomwixmmm
o\oN
mwormmDRAKE“,
wmmmdmmé
Nwwnmmw
mnEED
:3m
gr
91“»mo\omm
mrndmmo\o mm
mmfimmm3%
.wom
fivnwSued:
2mm:Rom
.25mEEmfluoeum
RVEm
cfluvé“<o
mwmfimmd$9»
ovNQ
owvvm
dmwém
www.mvfivenqm
mm
drEFF
cozmtoaw
cmfi
mt
mwmdmv$3”
mxlwdmmé{gov
www.momémnmdmmd
SE
Eoom
KoNN=o._.
moéwnom
For
Fmop—
Sam
ES”.3
$53532mm
0...33.8”.
3.3
5:0
a.5306.
:ON28
oh833%
mzcm>mm3504.
_‘EN
33
5caucoE
<m
Eucw
E<
$2.3muwzw=n=a>=mc_m_._o
95.2“:5“.
ncan“.
«coohwn.Ucm
mflwmusmémwscw>wm
:30...>._._>_._.O<
PMODDm
23>.momE
”8$8
.59
3:9
:0
Son.3
firms.
*0mm
:om50>
How:2:
Lon.tom
wmEm
EEsm_m
30<3
52
:5
“Conan.mm
hmGDDm.wuhstuconxm
=30...m
ocwhota