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2018 Public Facilities Management Recommended Budget

Fund: Telecommunications Fund

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.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $300,516 $353,681 $394,759 $394,759 11.6%
Service Fees & Charges $183,308 $180,000 $180,000 $180,000 0.0%
Total Revenue $183,308 $180,000 $180,000 $180,000 0.0%
Personal Services $41,510 $42,611 $48,703 $48,703 14.3%
Fringe Benefits $21,092 $23,424 $26,433 $26,266 12.1%
Materials & Services $17,540 $22,887 $24,706 $24,706 7.9%
Interfund $50,000 $50,000 $50,000 $50,000 0.0%
Total Expenditures $130,143 $138,922 $149,842 $149,675 7.7%
Ending Fund Balance $353,681 $394,759 $424,917 $425,084 7.7%
Source Beginning Fund Balance
2016 Actual $300,516
2017 Projection $353,681
2018 Requested Budget $394,759
2018 Recommended Budget $394,759
Change 2018 Recommended vs. 2017 Projection 11.6%
Source Service Fees & Charges
2016 Actual $183,308
2017 Projection $180,000
2018 Requested Budget $180,000
2018 Recommended Budget $180,000
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $183,308
2017 Projection $180,000
2018 Requested Budget $180,000
2018 Recommended Budget $180,000
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Personal Services
2016 Actual $41,510
2017 Projection $42,611
2018 Requested Budget $48,703
2018 Recommended Budget $48,703
Change 2018 Recommended vs. 2017 Projection 14.3%
Source Fringe Benefits
2016 Actual $21,092
2017 Projection $23,424
2018 Requested Budget $26,433
2018 Recommended Budget $26,266
Change 2018 Recommended vs. 2017 Projection 12.1%
Source Materials & Services
2016 Actual $17,540
2017 Projection $22,887
2018 Requested Budget $24,706
2018 Recommended Budget $24,706
Change 2018 Recommended vs. 2017 Projection 7.9%
Source Interfund
2016 Actual $50,000
2017 Projection $50,000
2018 Requested Budget $50,000
2018 Recommended Budget $50,000
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Expenditures
2016 Actual $130,143
2017 Projection $138,922
2018 Requested Budget $149,842
2018 Recommended Budget $149,675
Change 2018 Recommended vs. 2017 Projection 7.7%
Source Ending Fund Balance
2016 Actual $353,681
2017 Projection $394,759
2018 Requested Budget $424,917
2018 Recommended Budget $425,084
Change 2018 Recommended vs. 2017 Projection 7.7%