Budget Comparison Report
Account Summary CORRECTIONS (CCSO)
Camden County BOC, GA
2017-2018 Total Activity Account Number Fund: 100 - GENERAL Class: 51 - SALARIES & BENEFITS 100-5 -3400 -511100 SALARIES - REGULAR EMPLOY 100-5 -3400 -511200 SALARIES - TEMP. EMPLOYEE 100-5 -3400 -511300 OVERTIME 100-5 -3400 -512200 SOCIAL SECURITY TAXES 100-5 -3400 -512400 RETIREMENT 100-5 -3400 -512403 RETIREMENT: COUNTY MATCH 100-5 -3400 -512404 RETIREMENT-PENSION FUND 100-5 -3400 -512904 UNIFORMS 100-5 -3400 -512905 SAFETY EQUIPMENT Total Class: 51 - SALARIES & BENEFITS: Class: 52 - CONTRACTED SERVICES 100-5 -3400 -521202 MEDICAL PRISONERS 100-5 -3400 -521207 PHYSICALS (EMPLOYEES) 100-5 -3400 -521230 CONTRACTED R&M ALL BLDGS 100-5 -3400 -521250 CONTRACT SERV-COMPUTER 100-5 -3400 -521254 CONTRACT SERV-ADMINISTRAT 100-5 -3400 -521310 CONT SCVS-HOUSE INMATES 100-5 -3400 -521335 C/S-ANNUAL SOFTWARE MAINT 100-5 -3400 -521340 CONTRACT LABOR-INMATE MEALS 100-5 -3400 -522201 REP & MT COMPUTERS 100-5 -3400 -522202 REP & MT OFF EQUIPMENT 100-5 -3400 -522203 REP & MT RADIOS 100-5 -3400 -522204 REP & MT OTHER EQUIPMENT 100-5 -3400 -522220 REP & MT VEHICLES 100-5 -3400 -523200 TELEPHONE 100-5 -3400 -523201 CELL PHONES 100-5 -3400 -523300 ADVERTISING & PUBLISHING 100-5 -3400 -523400 PRINTING 100-5 -3400 -523500 TRAVEL 100-5 -3400 -523505 TRAVEL-PRISONER WARRANTS 100-5 -3400 -523600 DUES & SUBSCRIPTIONS
2018-2019 Total Activity
2019-2020 YTD Activity Through Jun
Parent Budget 2019-2020 2019-2020
Comparison 1 Budget
Comparison 1 to Parent Budget
2020-2021 2020-2021
Increase / (Decrease)
%
1,981,166.21 4,777.12 13,264.98 143,393.00 51,165.98 60,591.22 2,580.00 12,830.61 555.00 2,270,324.12
1,815,697.25 33,884.24 4,652.55 132,985.75 45,630.25 54,920.19 2,620.00 7,419.53 500.00 2,098,309.76
1,858,867.14 11,784.90 11,403.58 136,951.07 49,107.41 63,028.95 2,820.00 8,533.46 4,155.18 2,146,651.69
1,965,100.00 0.00 0.00 157,980.00 51,230.00 65,460.00 8,660.00 10,000.00 2,750.00 2,261,180.00
2,104,100.00 0.00 0.00 165,980.00 51,230.00 65,460.00 8,660.00 10,000.00 2,750.00 2,408,180.00
139,000.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 147,000.00
7.07% 0.00% 0.00% 5.06% 0.00% 0.00% 0.00% 0.00% 0.00% 6.50%
609.00 0.00 141.27 10,232.99 -833.00 -482.98 6,645.25 224,906.42 299.95 3,472.15 6,006.75 673.92 4,308.71 3,016.42 5,524.56 0.00 188.40 10,417.11 6,044.77 420.00
1,641.80 0.00 10,000.00 59,360.60 0.00 -252.98 37,979.39 214,600.54 0.00 3,134.27 5,462.49 972.78 3,324.94 0.00 5,434.54 0.00 753.45 7,299.00 12,465.09 290.91
0.00 75.00 45,125.00 26,987.03 0.00 1,360.00 46,477.79 200,879.88 0.00 2,532.33 6,105.75 3,629.60 719.70 0.00 4,497.59 443.84 173.40 9,432.73 3,574.37 -40.00
0.00 0.00 0.00 11,160.00 0.00 1,000.00 30,657.00 170,000.00 0.00 2,000.00 5,223.00 2,000.00 5,000.00 0.00 5,060.00 200.00 0.00 10,000.00 5,800.00 300.00
0.00 0.00 9,719.00 11,160.00 0.00 1,000.00 35,657.00 170,000.00 0.00 2,000.00 5,223.00 2,000.00 5,000.00 0.00 5,060.00 200.00 0.00 5,000.00 5,800.00 300.00
0.00 0.00 9,719.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5,000.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -50.00% 0.00% 0.00%
199