County Home

Public Facilities Management
Telecommunications Fund

2012 Fund Detail – Approved Budget

Fund Description:
This fund includes service charges to County agencies for the use of the voice mail system. These resources support the Public Facilities Management's Telecommunications Voice Mail organization.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $888,321 $1,037,906 $617,676 $617,676 -40.5%
         
Service Fees & Charges Total $190,862 $128,000 $128,000 $128,000 0.0%
Interfund Total $0 $400,000 $0 $0 -100.0%
Total Revenue $190,862 $528,000 $128,000 $128,000 -75.8%
         
Materials & Services Total $41,277 $48,230 $98,969 $98,969 105.2%
Capital Outlays Total $0 $900,000 $500,000 $500,000 -44.4%
Total Expenses $41,277 $948,230 $598,969 $598,969 -36.8%
         
Ending Fund Balance $1,037,906 $617,676 $146,707 $146,707 -76.2%