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Amount
1.437.457
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Description
(Element -Object, e.g. Time Mgmt,
Temp Help, Computer Hardware)
Deputy District Attorney
Time Management
Expert Witness Testimony
Technology Improvements
Category
(Pers, M&S, Cap Out,
Contingency)
Personnel
Personnel
Materials & Services
Capital Outlay
Line Number
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001-1100-412.12-57
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001-1100-412.34-18
001-1100-412.94-45
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Professional Services
TOTAL Cost
Deschutes County
District Attorney's Office
Budget, Actual and Projected Expenditures
FY 2012
FY 2012
Estimated for
Budgeted
Year to Date Actual
May and June
Total
Appropriations
(May 3, 2012)
(1) / (2)
Projected
Variance
Personnel
Salaries 2,763,616 2,201,688 452,293 2,653,981 109,635
Benefits 1,213,448 960,328 196,227 1,156,555 56,893
Total Personnel 3,977,064 3,162,016 648,520 3,810,536 166,528
Materials & Services 866,432 598,794 199,598 798,392 68,040
Capital Outlay 25,000 - - - 25,000
Transfers Out 10,800 8,100 2,700 10,800 -
Total 4,879,296 3,768,910 850,818 4,619,728 259,568
(1) Personnel for May and June is estimated based on March 2012 actual.
(2) Materials & Services for May and June is based on assuming YTD actual represents
nine months of expenditures.
Finance/JRF 5/3/12