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~:: ~~ .._: <br />_ ._, .;;~ <br />MARION COUNTY, OREt30N <br />SCHEDULE OF EXPENDITURES AND TRANSFERS OUT - BUDGET AND ACTUAL' <br />GENERAL FUND <br />For dte y~ar end~ed June 90, 1983 <br />(N~idi comp~arat/v~ tota/s la the y~sr endl~d June 30, 1982) <br />(CONTINUE~ <br /> 1893 1~92 <br /> Variance <br /> Favorabie <br /> ~,~ Actual Nnfav~ablel Actual <br />Treasurer: ~ <br />PersOnnel services S 174,993 S 174.987 5 6 S 165.023 <br />Materisls and services . ' 40~065 96~095 4.090 31.272 <br />Total 215~058 211 ~02't 4~036 196,295 <br />Health Department: <br />Personnel services~ 1,515.648 1~494~254 19~384 1~401,315 <br />Materials arr~ services . 396~323 983.855 ~ 12~468 350~955 <br />Total 1.909.971 1.878,109 91 ~862 1.752,270 <br />Juvenile DepaRment: <br />Personnel ServiCSS 3.020.190 2.844~491 175.6'99 2.~79.238 <br />Matetiala and servfces 1.191 ~512 1.191.165 80.947 . 991 ~985 <br />Total 4,211 ~T02 9.975,856 236.046 5,671.223 <br />Non-DepBrtmentaL• <br />Materials and services 1.694.621 1,628.415 66~206 1.123.054 <br />Speclai payments 277,500 97.522 179.878 255.326 <br />Total 1.972.121 1.725.93'7 246.184 t,378.980 <br />Capital outlay 675~901 631,541 44,360 35~4.864 <br />Continpency 411,783 411,763 <br />Total expendltures 32.959.908 31,550,109 1.409,799 . 27.900.455 <br />Operating transfers out: <br />To Paric Fund 99.505 99,505 61,725 <br />To Community Corrections Fund 427.617 332,815 94.802 340,640 <br />To Mental Health Fund 22,000 22,000 22,000 <br />To Chiid SuppoR Fund 151,719 151,719 125.229 <br />To Dop Cc~»trol Fund 149,701 149,701 95,962 <br />To Surveyor Fund 26,628 (26,628) <br />To Grants Fund 5,000 <br />Total transfers out 850,542 782,368 68.174 649.956 <br />Totai eupenditures and transfers out S 33.810,450 S 32.332,477 s 1,477,973 S 28.550,411 <br />-33- <br />