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021 Sheriff Revenue- 10/20/2019 11:11 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 021 SHERIFF ____________________________________________ 021A SHERIFF-ADMIN 0021AREV 322900 LCSO OTH N 53,221.00 30,000.00 30,000.00 34,292.00 51,472.00 30,000.00 .0% 0021AREV 333160 FED DOJ 51,643.13 .00 .00 1,052.71 .00 .00 .0% 0021AREV 333200 LCSO FED I 18,499.64 6,000.00 17,655.00 17,161.77 15,050.00 6,000.00 .0% 0021AREV 333970 LCSO FED I 9,718.43 .00 .00 .00 .00 .00 .0% 0021AREV 334013 LCSO GRANT .00 3,000.00 3,000.00 .00 .00 .00 -100.0% 0021AREV 334018 STATE MILI 1,619.74 .00 .00 .00 .00 .00 .0% 0021AREV 341340 LCSO SUP C 46,483.99 .00 .00 4,245.12 8,500.00 1,000.00 .0% 0021AREV 342100 LCSO LAW E 86,263.76 50,000.00 212,247.00 159,326.93 188,241.00 50,000.00 .0% 0021AREV 342101 LCSO LAW E .00 90,200.00 90,200.00 .00 .00 .00 -100.0% 0021AREV 342104 LCSO LAW E 57,805.06 .00 23,067.00 36,877.75 49,422.00 5,000.00 .0% 0021AREV 342105 LCSO LAW E 80,227.00 .00 .00 59,400.00 79,200.00 79,200.00 .0% 0021AREV 342500 LCSO DISAS 7,204.39 2,000.00 2,000.00 6,107.81 4,012.00 2,000.00 .0% 0021AREV 347900 LCSO OTHER 3,660.00 .00 1,512.00 7,900.00 7,900.00 .00 .0% 0021AREV 351500 LCSO INVES 1,422.70 .00 .00 3,274.69 3,275.00 .00 .0% 0021AREV 356500 INV ASSESS 85.17 .00 .00 40.46 41.00 .00 .0% 0021AREV 367000 SO CON/DON 4,740.02 .00 .00 1,153.73 636.00 .00 .0% 0021AREV 369100 SALE OF SU 6,013.60 .00 .00 .00 .00 .00 .0% 0021AREV 369200 LCSO UNCLM 292.37 200.00 200.00 911.79 263.00 200.00 .0% 0021AREV 369300 LCSO CNFSC 3,740.05 500.00 500.00 989.46 925.00 500.00 .0% 0021AREV 369400 LCSO JUDGM 845.62 300.00 300.00 1,570.19 1,375.00 300.00 .0% 0021AREV 369810 CASH ADJUS 6.01 .00 .00 40.50 .50 .00 .0% 0021AREV 369910 LCSO MISC 507.23 90.00 90.00 708.59 634.00 150.00 66.7% TOTAL SHERIFF-ADMIN 433,998.91 182,290.00 380,771.00 335,053.50 410,946.50 174,350.00 -4.4%____________________________________________ 021B SHERIFF-SPCL UNIT DRUG ENFORCE 0021BREV 331160 LCSO FED D 2,411.36 1,500.00 1,500.00 2,196.45 3,947.00 1,500.00 .0% TOTAL SHERIFF-SPCL UNIT DRUG 2,411.36 1,500.00 1,500.00 2,196.45 3,947.00 1,500.00 .0%____________________________________________ 021D SHERIFF-INV RSOA/RV PRGM 0021DREV 334011 LCSO WA CR 134,589.74 247,077.00 247,077.00 100,300.02 247,077.00 252,121.00 2.0% TOTAL SHERIFF-INV RSOA/RV PR 134,589.74 247,077.00 247,077.00 100,300.02 247,077.00 252,121.00 2.0%____________________________________________ 021F SHERIFF-PATROL 0021FREV 342103 LCSO PROCE 7,090.50 5,000.00 5,000.00 4,342.20 5,000.00 5,000.00 .0% TOTAL SHERIFF-PATROL 7,090.50 5,000.00 5,000.00 4,342.20 5,000.00 5,000.00 .0%____________________________________________ 021M SHERIFF-TRAFFIC POLICING 021XI117 397000 TRANSFERS 1,403,111.89 1,437,484.00 1,437,484.00 689,919.15 1,437,484.00 1,564,508.00 8.8% TOTAL SHERIFF-TRAFFIC POLICI 1,403,111.89 1,437,484.00 1,437,484.00 689,919.15 1,437,484.00 1,564,508.00 8.8% TOTAL SHERIFF 1,981,202.40 1,873,351.00 2,071,832.00 1,131,811.32 2,104,454.50 1,997,479.00 6.6% TOTAL GENERAL FUND 1,981,202.40 1,873,351.00 2,071,832.00 1,131,811.32 2,104,454.50 1,997,479.00 6.6% 10/20/2019 11:11 |Lewis County |P 2 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ TOTAL REVENUE 1,981,202.40 1,873,351.00 2,071,832.00 1,131,811.32 2,104,454.50 1,997,479.00 6.6% TOTAL EXPENSE .00 .00 .00 .00 .00 .00 .0% GRAND TOTAL 1,981,202.40 1,873,351.00 2,071,832.00 1,131,811.32 2,104,454.50 1,997,479.00 6.6% ** END OF REPORT - Generated by Becky Butler **