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HomeMy WebLinkAbout2019-03-14 Mes A Agenda PacketDEPT ORG BGT CAT ORIGINAL APPROP TRANSFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL ENCUMB AVAILABLE BUDGET PCT USED 222 2018 Measure A Sales Tax Fire 222374-Measure A Fire Admin Personnel Services 0 379,197 379,197 77,952 0 301,245 20.56% Supplies & Services 0 51,408 51,408 345 1,155 49,908 2.92% Other Capital 0 310,000 310,000 0 54,841 255,159 17.69% Transfers In 0 (6,715,000)(6,715,000)(1,304,923)0 (5,410,077)19.43% 222374-Measure A Fire Admin Total 0 (5,974,395)(5,974,395)(1,226,626)55,996 (4,803,765)19.59% 222375-Measure A Fire Squad Personnel Services 0 438,241 438,241 75,276 0 362,965 17.18% Supplies & Services 0 22,032 22,032 333 686 21,012 4.63% Other Capital 0 1,033,200 1,033,200 481 0 1,032,719 0.05% 222375-Measure A Fire Squad Total 0 1,493,473 1,493,473 76,091 686 1,416,696 5.14% 222376-Measure A Fire Operations Personnel Services 0 1,722,030 1,722,030 128,036 0 1,593,994 7.44% Supplies & Services 0 132,408 132,408 2,680 2,809 126,919 4.15% 222376-Measure A Fire Operations Total 0 1,854,438 1,854,438 130,716 2,809 1,720,913 7.20% 222377-Measure A City Support Fire Other Expenses 0 251,813 251,813 41,969 0 209,844 16.67% 222377-Measure A City Support Fire Total 0 251,813 251,813 41,969 0 209,844 16.67% Fire Total 0 (2,374,671)(2,374,671)(977,850)59,492 (1,456,313)38.67% Police 222088-Measure A Community Patrol Personnel Services 0 481,995 481,995 28,495 0 453,500 5.91% Supplies & Services 0 89,360 89,360 0 60,466 28,894 67.67% Other Capital 0 310,000 310,000 0 85,370 224,630 27.54% 222088-Measure A Community Patrol Total 0 881,355 881,355 28,495 145,836 707,024 19.78% 222158-Measure A Prof Standards Personnel Services 0 52,355 52,355 1,703 0 50,652 3.25% Supplies & Services 0 2,000 2,000 0 0 2,000 0.00% 222158-Measure A Prof Standards Total 0 54,355 54,355 1,703 0 52,652 3.13% 222159-Measure A Police Technology Personnel Services 0 81,517 81,517 11,147 0 70,370 13.68% Supplies & Services 0 102,000 102,000 0 0 102,000 0.00% 222159-Measure A Police Technology Total 0 183,517 183,517 11,147 0 172,370 6.07% 222160-Measure A Police Dispatch Personnel Services 0 122,760 122,760 3,406 0 119,354 2.77% YEAR-TO-DATE BUDGET REPORT CITY OF CHULA VISTA UNAUDITED AS OF FEBRUARY 28, 2019 Report Run Date: 3/6/2019 1 of 2 DEPT ORG BGT CAT ORIGINAL APPROP TRANSFRS/ ADJSTMTS REVISED BUDGET YTD ACTUAL ENCUMB AVAILABLE BUDGET PCT USED YEAR-TO-DATE BUDGET REPORT CITY OF CHULA VISTA UNAUDITED AS OF FEBRUARY 28, 2019 Supplies & Services 0 11,000 11,000 0 0 11,000 0.00% 222160-Measure A Police Dispatch Total 0 133,760 133,760 3,406 0 130,354 2.55% 222369-Measure A Police Admin Transfers In 0 (6,715,000)(6,715,000)(1,304,923)0 (5,410,077)19.43% 222369-Measure A Police Admin Total 0 (6,715,000)(6,715,000)(1,304,923)0 (5,410,077)19.43% 222370-Measure A City Support Police Other Expenses 0 251,813 251,813 41,969 0 209,844 16.67% 222370-Measure A City Support Police Total 0 251,813 251,813 41,969 0 209,844 16.67% Police Total 0 (5,210,200)(5,210,200)(1,218,203)145,836 (4,137,833)20.58% Grand Total 0 (7,584,871)(7,584,871)(2,196,053)205,328 (5,594,146)26.25% Report Run Date: 3/6/2019 2 of 2