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Schedule 1-3
<br />MARION COUNTY~ OREGON
<br />SCHEDULE OF EXPENDITURES AND TRANSFERS OUT - BUDGET AND ACTUAL
<br />GENERAL FUND
<br />For the y~ar ended June 30, 1993
<br />(N~ith oompara~iv~ tota/s for the y~ar end~ed June 30, 1992)
<br /> _ ~~ ~
<br /> variance
<br /> Favorable
<br /> 8udoet Actual Nnfavorable) Actual
<br />Board of Commissioners:
<br />Personnel services S 280,022 S Z59.989 t 33 S 222.768
<br />Materials and servlces 178,398 178,389 9 164.294
<br />Total 438.420 438.378 42 387~062
<br />Tax Department:
<br />Personnel senrices 221,797 206,551 15,246 175,110
<br />Materials and services 253,011 238.567 13,444 238,269
<br />Total 474,808 446,118 28,690 413,379
<br />Planninp DepaRment:
<br />Personnel services 444.921 444.914 7 412,052
<br />Mate~iais and services ' 193,053 193.050 3 202,105
<br />TOt31 637,974 637.964 10 614,157
<br />County Clerk:
<br />Personnet services 734,799 724,681 10,118 644,621
<br />Materials and services 793.905 645,675 148,230 544,1 t5
<br />Total 1.528.704 1~370.356 158,348 1,188,796
<br />Justice Court:
<br />Personnel services 207,331 207,315 16 188,542
<br />Materials and services t45,091 145,069 22 135,595
<br />Total ~ 352,422 352,384 38 324.137
<br />Distr~ct Attomey:
<br />Pe~sonnel services ' 2,412,065 . 2,413,147 (1,08~ 2,185,407
<br />Materials and services 588,771 574,599 • 12,172 496,864
<br />Total 2.998,836 2,987,746 11,090 2.662,271
<br />Comections:
<br />Personnel services 5,573,887 5,570,164 3,723 4,680.132
<br />Materials and services 1,800,434 1,699,597 100,837 1.634.283
<br />Total 7,374,321 7,269,761 104.560 6,314,415
<br />Sheriff: ~
<br />Personnel services 5,023,263 5,000,135 23.128 4,315,807
<br />Materials and services 1,610,315 1.581,541 28,T74 1,540,062
<br />Total 6,633,5~8 6.581,676 51,902 5,855,869
<br />Assessor:
<br />Personnel services 2,554,919 2,478,291 ~ 76,628 2,224,890
<br />Materials and services 569,390 565,170 4,Y20 542,507
<br />Total 3,124,309 3,043,461 80,848 2,767,397
<br /> (Continued oh next page)
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