Fiscal
Years 2008 through 2010
The
Monthly Analysis of Budgeted Operations is a report prepared
for County departments to facilitate the management of the
current year's budget. The report prepared by fund and by
department provides by line item the current year budget,
current month actual expenditures, year to date actual expenses,
year to date encumbrances and the remaining budget. The
year to date actual expenditures plus encumbrances (percentage
of budget utilized) are subtracted from budgeted amounts
to provide the remaining budget.
The County Budget is controlled at the category level (i.e.
salaries, allowances, operations and property) for each
department within the General Fund and certain other funds.
Therefore, the monthly analysis report shows budget and
actual activity at the category level in addition to a line
item basis.
