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Public Facilities Management
Telecommunications Fund

2013 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:
2011 Actual 2012 Projection 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Projection
Beginning Fund Balance $1,037,906 $656,845 $214,496 $214,496 -67.3%
         
Service Fees & Charges Total $163,324 $144,188 $155,888 $155,888 8.1%
Interfund Total $400,000 $0 $0 $0 0.0%
Total Revenue $563,324 $144,188 $155,888 $155,888 8.1%
         
Personal Services Total $0 $0 $48,834 $49,134 100.0%
Fringe Benefits Total $0 $0 $25,860 $26,760 100.0%
Materials & Services Total $46,531 $63,969 $45,632 $45,951 -28.2%
Capital Outlays Total $897,853 $472,568 $0 $0 -100.0%
Interfund Total $0 $50,000 $50,000 $50,000 0.0%
Total Expenses $944,384 $586,537 $170,326 $171,845 -70.7%
         
Ending Fund Balance $656,845 $214,496 $200,058 $198,539 -7.4%