l~ilt · 2019-03-21 · to: keith d frazier/maximus ([email protected]); ash, angela...

From: Sent: To: Subject: Attachments:

Keith D Frazier/MAXIMUS <[email protected]> Monday, October 12, 2015 L15 PM Ash, Angela; Turner, Ray RE: 2012 fund 461 spending Schedule F - Indirect Cost Rate Proposal (FYE 2012) - Revised.PDF; Direct Cost Base.pdf

r Ash, Angela

Hello Angela,

Attached is the revised Schedule F - Indirect Cost Rate Proposal for FYE 2012. Additionally I am including a revised Direct Cost Base Summary table.

Keith

l~ilt_ MAXIMUS

Keith Frazier, MBA Manager MAXIMUS Consulting 3689 Coolidge Court, Suite 7 Tallahassee, FL 32311 Office: (850) 386"1101 ext. 402 Cell: (850) 251-1499 Fax: (850) 386-3599 [email protected]

CONFIDENTIALITY NOTICE: This e-mail, including attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise be protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender, and destroy all copies and the original message.

From: Ash, Angela [mailto:[email protected]] Sent: Friday, October 09,2015 10:55 AM To: Keith 0 Frazier/MAXIMUS <[email protected]>; Turner, Ray <[email protected]> Subject: RE: 2012 fund 461 spending

Keith

You should use the "Current YTO Expenditures" column from the reports Ray sent titled, "Prior Year vs Current Year Expenditure Report". The FY2012 Schedule F should be updated accordingly.

Thanks,

Angela

Angela Ash, CPA, CGMS, CGMA Grants Administrator Department of Finance 141 Pryor Street, SW

1

Suite 7002 Atlanta, GA 30303 (404) 612-7384 (404) 224-1483 efax

From: Keith D FrazierjMAXIMUS [mailto:KeithFrazier@maximus,com] Sent: Thursday, October 08, 2015 3:54 PM To: Ash, Angela; Turner, Ray Subject: RE: 2012 fund 461 spending

Hello Angela,

Attached is the revised Schedule F - Indirect Cost Rate Proposal for FYE 2012. Additionally I am including a revised Direct Cost Base Summary table.

Sorry for the confusion.

Keith

Keith Frazier, MBA Manager MAXIMUS Consulting 3689 Coolidge Court, Suite 7 Tallahassee, FL 32311 Office: (850) 386-1101 ext. 402 Cell: (850) 251-1499 Fax: (850) 386-3599 [email protected]


From: Ash, Angela [mailto:[email protected]] Sent: Thursday, October 08,20153:06 PM To: Keith 0 Frazier/MAXIMUS <[email protected]>; Turner, Ray <[email protected]> Subject: RE: 2012 fund 461 spending

Thank you.

Angela Ash, CPA, CGMS, CGMA Grants Adminis trator Department of Finance 141 Pryor Street, SW Suite 7001 Atlanta, GA 30303 (404) 612-7384 (404) 224-1483 efax

2

-------- ---- -------------------------------- From: Keith D Frazier/MAXIMUS [mailto:[email protected]] sent: Thursday, October 08, 2015 2:37 PM To: Ash, Angela; Turner, Ray Subject: RE: 2012 fund 461 spending

Hey Angela,

I will get on this and get you a revised schedule asap.

~~~

MAXIMUS Keith Frazier, MBA Manager MAXIM US Consulting 3689 Coolidge Court, Suite 7 Tallahassee, FL 32311 Office: (850) 386-1101 ext. 402 Cell: (850) 251-1499 Fax: (850) 386-3599 [email protected]


From: Ash, Angela [mailto:[email protected]] Sent: Thursday, October 08, 2015 1:14 PM To: Turner, Ray <[email protected]>; Keith D Frazier/MAXIMUS <[email protected]> Subject: RE: 2012 fund 461 spending

Keith:

Please let me know if you have sufficient information to make changes to Schedule F based on this report.

Thanks,

Angela

Angela Ash, CPA, CGMS, CGMA Grants Administrator Department of Finance 141 Pryor Street, SW Suite 7001 Atlanta, GA 30303 (404) 612- 7384 (404) 224-1483 efax

---- --------- From: Turner, Ray Sent: Thursday, October 08, 2015 12:48 PM

3

To: Keith D Frazier/MAXIMUS ([email protected]); Ash, Angela Subject: 2012 fund 461 spending

Keith, this is the report to get the 2012 spending for fund 461, and other capital, or multi year funds.

Go to page 22 of 53. This shows in the YTO columns first 2011, then 2012 $41,921,667.50 and $46,239,747.54 respectively.

CONFIDENTIALITY NOTICE: This e-mail, including attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise be protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies and the original message. CONFIDENTIALITY NOTICE: This e-mail, including attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise be protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you arc not the intended recipient, please contact the sender and destroy all copies and the original message. CONFIDENTIALITY NOTICE: This e-mail, including attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information or otherwise be protected by law. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies and the original message.

4

MaxCars - Cost Allocation Module

10/121201501:14:11 PM

: Group

Receiving Departments

Fulton County, Georgia OMS Circular A-87 Cost Allocation Plan (A-87 CAP)

for the Fiscal Year Ended December 31,2012 Indirect Cost Rate Proposal

Central Service Dept Admin Dept Admin Total Indirect Costs Personnel Costs Other Costs Costs 1,045,809 0 0 1,045,809

60,701 0 0 60,701 22,941 0 0 22,941 84,981 0 0 84,981

1,768,845 0 1,768,845 235,182 0 235,182

4,433,180 0 0 4,433,180 699,702 0 699,702 15,940 0 0 15,940

2,410,592 0 0 2,410,592 3,554,721 0 3,554,721 674,187 0 0 674,187 51,091 0 0 51,091 62,382 0 0 62,382

188,318 0 0 188,318 1,302,238 0 1,302,238

176,745 0 0 176,745 13,066,096 0 0 13,066,096

23,629 0 0 23,629 105,458 0 0 105.458 780,855 0 0 780,855 914,980 0 914,980

3,671,861 0 3,671,861 358,348 0 0 358,348

2,418,195 0 0 2.418,195 885,218 0 0 885,218

1,144,207 0 0 1,144,207 188,442 0 0 188,442

6,407,832 0 0 6.407,832 427,721 0 0 427,721

3,131,957 0 0 3,131,957 3,030,926 0 0 3,030,926 1,344.473 0 1,344.473 738,052 0 0 738,052

1,180,291 0 0 1,180,291 97,036 0 0 97,036

All Monetary Values Are $ Dollars MAXCars e 2015 MAXIMUS, INC. Report Output Prepared By Agency

100-1100 County 100-1252 Community 100-1805 Emergency 100-1808 100-1810 Arts & Culture 100-1817 Board Of 100-1830 Human Services 100-1850 Health & Human 100-2208 Cable Television 100-2400 Tax Assessor 100-2450 Tax 100-2550 Office Of 100-2553 Citizens 100-2610 Economic & 100-2612 Housing & 100-2650 Registration & 100-3215 FC Public Safety 100-3300 Sheriff 100-3307 Sheriff - Clergy 100-3333 Emergency 100-3400 Medical Examiner

'~2 00-4000 Solicitor General 100-4050 Juvenile Court 100-4100 Probate Court 100-4201 State Court- 100-4202 County Marshal 100-4205 Magistrate Court 100-4210 State Court - All 100-4500 Superior Court - 100-4510 Superior Court- 100-4700 Superior Court - 100-4800 District Attomey 100-4900 Public Defender 100-4902 Public Defender - 100-5400 Public Works 100-5700 Land

Fulton County, Ga (FYE 2012) A-87 v1.0 Fiscal Yr Ended 2012 Version 1.0001-2 Groups

Indirect Cost Indirect Cost Rate Base Rate

2,695,514 38.7981 % 72,269 83.9931 %

133,951 17.1264 % 406,210 20.9205 %

1,983,318 89.1862 % 846,213 27.7923 %

9,485,732 46.7352 % 1,051,047 66.5719 %

79,096 20.1527 % 11,312,828 21.3085 % 12,073,216 29.4430 % 1,383,201 48.7411 % 242,479 21.0703 % 238.467 26.1596 % 710,983 26.4870 %

3,833,274 33.9720 % 605,485 29.1906 %

67,069,299 19.4815 % 239,933 9.8482% 490,371 21.5058 %

3,183,017 24.5319 % 5,713,114 16.0154 %

12,314,088 29.8184 % 2,447,299 14.6426 % 5,875,843 41.1549 % 5,444,701 16.2583 % 3.401,134 33.6419 % 4,123,732 4.5697 % 15,472,443 41.4145 % 4,730,603 9.0416 %

13,329,110 23.4971 % 18,998,295 15.9537 % 10,026.430 13.4093 % 2,968,603 24.8619 % 4,910,664 24.0353 % 453,177 21.4124 %

Schedule F.001 Page 1

MaxCars - Cost Allocation Module Fulton County, Georgia Fulton County, Ga (FYE 2012) A-87 vl.0

10/121201501'14:11 PM OMS Circular A-87 Cost Allocation Plan (A-87 CAP) Fiscal Yr Ended 2012 Version 1.0001-2

for the Fiscal Year Ended December 31,2012 Groups

Indirect Cost Rate Proposal • Group

Central Service Indirect Cost Indirect Cost Dept Admin Dept Admin Total Indirect Receivin$ Departments Costs Personnel Cosls Other Costs Costs Kate ease Rote 100-6300 Cooperative 143,982 0 0 143,982 307.227 46.8650 % 100-6500 Atlanta - Fulton 8,499,172 0 0 8,499,172 32,251,380 26.3529 % 100-6521 Video 46,700 0 46,700 858,815 5.4377% 100-8220 Mental Health 1,596,834 0 0 1,596,834 11,032,932 14.4733 % 200 Airport 54e,903 0 0 546.903 777.576 70.3343 % 201 Water & Sewer 2,487,809 0 0 2,467,809 16.466,644 15.1082 % 203 Water & Sewer 756,413 0 0 756,413 3,898,976 19.4003 % 300 Special Services 26,376 0 0 26,376 682,340 3.8655 % 301-1250 Planning & 256,965 0 0 256,965 4,681,379 5.4891 % 301-2458 Businesa uccncc 45,402 0 0 45.402 111,227 40.8192 % 301-3100 Fire 824,080 824,080 12,863,192 6.4065 % 301-3200 Police 1,803,875 0 1,803,875 12,366,241 14.5871 % 301-5810 Code 194,560 0 194,560 974,361 '19.9680 % 340 Emergency Telephone 640,514 0 0 640,514 4,234,072 15.1276 % 350 Elections 2,661 0 0 2,661 3,875 68.6710 % 415 Ful Co Employee 271,030 0 0 271,030 106,654,686 0.25'11 % 422 D.A.T.E Education 17,126 0 0 17,126 32,962 51.9568 % 426 Group Insurance 32,099 0 0 32,099 84,555,715 0.0380 % 440 Seized Property - Law 20,977 0 0 20,977 8,092 259.2313 % 441 Restricted Assets 269,312 0 0 269,312 20.8074 % 4 1 Grants ,682;349 0 0 D8.7r±28.'LoJ 462 Fitness Center 8,836 0 58,941 14.9913 % 471 Public Art Trust Fund 83,295 0 0 83,295 115,716 71.9823 % 530 FCURA - 2010 Bond 101,991 0 0 101,991 56,593 180.2184 % 571 2010 Library Bond 199,774 0 0 199,774 606,107 32.9602 % 725 Risk Management 350,247 0 0 350,247 5,502,059 6.3657 % 818 Grants Health 4,120,379 0 0 4,120,379 26,880,699 15.3284 % 865 Community 300,244 0 0 300,244 751,785 39.9375 %

Composite Rate 85,033,037 0 85,033,037 568,458,765 14.9585 %

MAXIMUS ",~ r~'.ltt·~r.lJk\l'JJ1)"un~·

All Monetary Values Are $ Dollars MAXCars © 2015 MAXIMUS, INC. Report Output Prepared By Agency


MaxCars - Cost Allocation Module

101121201501:14:11 PM

• Group

Receiving Departments Central Service

Costs

Fulton County. Georgia OMS Circular A-87 Cost Allocation Plan (A-87 CAP)

for the Fiscal Year Ended December 31.2012 Indirect Cost Rate Proposal

Dept Admin Personnel Costs

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dept Admin Total Indirect Other Costs Costs

0 1,045,809 0 60,701 0 22,941 0 84,981 0 1,768,845 0 235,182 0 4,433,180 0 699,702 0 15,940 0 2,410,592

3,554,721 0 674,187 0 51,091 0 62,382 0 188,318 0 1,302,238 0 176,745 0 13,066,096 0 23,629 0 105,458 0 780,855 0 914,980 0 3,671,861 0 358,348 0 2,418,195 0 885,218 0 1,144,207 0 188,442 0 6,407,832 0 427,721 0 3,131,957 0 3,030,926 0 1,344,473 0 738,052 0 1,180,291 0 97,036

100-1100 County 100-1252 Community 100-1805 Emergency 100-1808 100-1810 Arts & Culture 100-1817 Board Of 100-1830 Human Services 100.1850 Health & Human 100-2208 Cable Television 100-2400 Tax Assessor 1 00-2450 Tax 100-2550 Office Of 100-2553 Citizens 100-2610 Economic & 100-2612 Housing & 100-2650 Registration & 100-3215 FC Public Safety 100-3300 Sheriff 100-3307 Sheriff - Clergy 100-3333 Emergency 100-3400 Medical Examiner 100-4000 Solicitor General 100-4050 Juvenile Court 100-41 DO Probate Court 100-4201 State Court - 100-4202 County Marshal 100-4205 Magistrate Court 100-4210 State Court - All 100-4500 Superior Court- 100-4510 Superior Court - 100-4700 Superior Court - 100-4800 District Attorney 100-4900 Public Defender 100-4902 Public Defender - 100-5400 Public Works 100-5700 Land

1,045,809 60,701 22,941 84,981

1,768,845 235,182

4.433,180 699,702 15,940

2,410,592 3,554,721 674,187 51,091 62,382

188,318 1,302,238 176,745

13,066,096 23,629

105,458 780,855 914,980

3,671,861 358,348

2,418,195 885,218

1,144,207 188,442

6,407,832 427,721

3,131,957 3,030,926 1,344,473 738,052

1,180,291 97,036


o o o o o o o o o o

Fulton County, Ga (FYE 2012) A-87 v1.0 Fiscal Yr Ended 2012 Version 1.0001-2 Groups

Indirect Cost Indirect Cost Rate Base Rate

2,695,514 38.7981 % 72,269 83.9931 %

133,951 17.1264% 406,210 20.9205 %

1,983,318 89.1862 % 846,213 27.7923 %

9,485,732 46.7352 % 1,051,047 66.5719 %

79,096 20.1527% 11,312,828 21.3085% 12,073,216 29.4430 % 1,383,201 48.7411 % 242,479 21.0703 % 238,467 26.1596 % 710,983 26.4870 %

3,833,274 33.9720 % 605,485 29.1906 %

67,069,299 19.4815 % 239,933 9.8482 % 490,371 21.5058 %

3,183,017 24.5319 % 5,713,114 16,0154 % 12,314,088 29.8184 % 2,447,299 14.6426 % 5,875,843 41.1549 % 5,444,701 16.2583 % 3,401,134 33.6419 % 4,123,732 4.5697 % 15,472,443 41.4145 % 4,730,603 9.0416 % 13,329,110 23.4971 % 18,998,295 15.9537 % 10,026,430 13.4093 % 2,968,603 24.8619 % 4,910,664 24.0353 % 453,177 21.4124 %


MaxCars - Cost Allocation Module Fulton County. Georgia Fulton County, Ga (FYE 2012) A-87 v1.0

101121201501 :14:11 PM OMS Circular A-87 Cost Allocation Plan (A-87 CAP) Fiscal Yr Ended 2012 Version 1.0001-2

for the Fiscal Year Ended December 31.2012 Groups

Indirect Cost Rate Proposal • Group

Central Service Dept Admin Dept Admin Total Indirect Indirect Cost Indirect Cost Receiving Departments Costs Personnel Costs Other Costs costs Rate sase Rate 100-6300 Cooperative 143.gB? 0 0 143,982 307,227 46.8650 % 100-6500 Atlanta - Fulton 8,499,172 0 0 8,499,172 32,251,380 26.3529 % 100-6521 Video 46,700 0 0 46,700 858.815 5.4377 % 100-8220 Mental Heallh 1,596,834 0 0 1,596,834 11,032,932 14.4733 % 200 Allport 546,903 0 0 546.903 T17.576 70.3343 % 201 Water & Sewer 2.487,809 0 0 2,487,809 16.486,644 15.1082 % 203 Water & Sewer 756.413 0 756,413 3,898,976 19.4003 % 300 Special Services 26,376 0 26,376 682,340 3.8655 % 301-1250 Planning & 256,965 256,965 4,681,379 5.4891 % 301-2458 Business License ~5,~02 0 0 45,402 111.227 40.8192 % 301-3100 Fire 824.080 0 0 824,080 12,863,192 6.4065 % 301-3200 Police 1,803,875 0 0 1,803,875 12,366,241 14.5871 % 301-5810 Code 194,560 0 0 194,560 974,361 19.9680 % 340 Emergency Telephone 640,514 0 0 640,514 4.234,072 15.1276 % 350 Elections 2,661 0 0 2,661 3,875 68.6710 % 415 Ful Co Employee 271.030 0 0 271,030 106,654,686 0.2541 % 422 DAT.E Education 17,126 0 0 17,126 32,962 51.9568 % 426 Group Insurance 32,099 0 0 32,099 84,555,715 0,0380 % 440 Seized Property - law 20,97"7 0 0 20,977 8,092 259.2313 % 441 Restricted Assets 269,312 0 269,312 1,294,309/ 20.8074 % 461 Grants 4,682,349 0 4,682,349 12,085,725 38.7428 % 462 Fitness Center 8,836 0 0 8,836 58,941 14.9913 % 471 Public Art Trust Fund 83,295 0 0 83,295 115,716 71.9823 % 530 FCURA - 2010 Bond 101,991 0 101,991 56,593 180.2184 % 571 2010 Library Bond 199,774 0 0 199,774 606,107 32.9602 % 725 Risk Management 350,247 0 0 350,247 5,502,059/, 6.3657% 818 Grants Heallh 4,12b,379 0 4,120,379 26,880,699 ,,/ 15.3284 % 865 Community 300,244 0 0 300,244 751,785 39.9375 %

Composite Rate 85,033,037 85,033,037 568,458,765 14.9585 % -----

MAXIMUS AIUctc:i~.tCJ',J._~r~



Fulton County, Georgia OMB Circular A-87 Cost Allocation Plan Direct Cost Base - Personnel Services

for the Fiscal Year Ended December 31, 2012

A-a7 CAP Grantee Salaries Fringe Personnel Relative _D_e_p_a_rt_m_e_n_t ______________ ~ ~ Services Base Percentage 100-1100 County Commission 1,864,576.07 830,937.67 2,695,513.74 0.47% 100-1252 Community Services 48,912.98 23,355.68 72,268.66 0.01% 100-1805 Emergency Management Office 104,000.00 29,951.32 133,951.32 0.02% 100-1808 Intergovernmental Affairs 342,382.95 63,827.13 406,210.08 0.07% 1 00-1810 Arts & Culture 1,500,894.86 482,422.75 1,983,317.61 0.35% 100-1.817 Board Of Equalization 477,569.72 368,642.81 846,212.53 0.15% 100-1830 Human Services 6,895,713.29 2,590,018.50 9,485,731.79 1.67% 100-1850 Health & Human Services 785,126.35 265,920.73 1,051,047.08 0.18% 100-2208 Cable Television 60,472.10 18,624.13 79,096.23 0.01% 100-2400 Tax Assessor 7,010,099.40 4,302,728.60 11,312,828.00 1.99% 100-2450 Tax Commissioner 7,327,257.97 4,745,958.21 12,073,216.18 2.12% 100-2550 Office Of Communications 948,951.11 434,250.19 1,383,201.30 0.24% 100-2553 Citizens Advocacy 122,226.35 120,252.56 242,478.91 0.04% 100-2610 Economic & Community Development 176,752.01 61,714.47 238,466.48 0.04% 100-2612 Housing & Community Development 465,098.21 245,884.77 710,982.98 0.13% 100-2650 Registration & Elections 2,963,865.27 869,408.59 3,833,273.86 0.67% 100-3215 Fulton County Public Safety Training Center 291,931.30 313,553.77 605,485.07 0.11% 100-3300 Sheriff 40,451,245.59 26,618,053.71 67,069,299.30 11.80% 100-3307 Sheriff - Clergy 133,669.23 106,263.81 239,933.04 0.04% 100-3333 Emergency Services 251,493.06 238,877.83 490,370.89 0.09% 100-3400 Medical Examiner 2,112,571.94 1,070,444.91 3,183,016.85 0.56% 100-4000 Solicitor 3,516,730.84 2,196,383.59 5,713,114.43 1.01% 100-4050 Juvenile Court 7,604,575.70 4,709,512.19 12,314,087.89 2.17% 100-4100 Probate Court 1,450,392.81 996,906.43 2,447,299.24 0.43% 100-4201 State Court - General 3,692,733.43 2,183,109.50 5,875,842.93 1.03% 100-4202 County Marshal Division 3,262,941.87 2,181,759.50 5,444,701.37 0.96% 100-4205 Magistrate Court 2,112,965.79 1,288,168.63 3,401,134.42 0.60% 100-4210 State Court - All Judges 2,701,508.28 1,422,223.68 4,123,731.96 0.73% 100-4500 Superior Court - General 9,746,551.66 5,725,891.01 15,472,442.67 2.72% 100-4510 Superior Court - All Judges 3,277,045.53 1,453,557.75 4,730,603.28 0.83% 100-4700 Superior Court - Clerk 8,447,153.95 4,881,955.68 13,329,109.63 2.34% 100-4800 District Attorney 12,565,478.67 6,432,816.50 18,998,295.17 3.34% 100-4900 Public Defender 6,786,799.42 3,239,630.78 10,026,430.20 1.76% 100-4902 Public Defender - Child Advocate 2,136,043.28 832,559.96 2,968,603.24 0.52%

Source: A103 - SY and MY Dec 2012 Obligations vs Budget By Fund

Fulton County, Georgia OMB Circular A-87 Cost Allocation Plan Direct Cost Base - Personnel Services

for the Fiscal Year Ended December 3'1, 2012

-87 CAP Grantee Salaries Fringe Personnel

~~~ _ServicesBase

461 Grants - - 9,021,577.13' 3,064,147.51 -12;085,724.64 2.13%'

100-5400 Public Works 100-5700 Land 100-6300 Cooperative Extension 100-6500 Library 100-6521 Video Communications 100-8220 Mental Health 200 Airport 201 Water &. Sewer Revenue 203 Water & Sewer Revenue & Extension 300 Special Services District 301-1250 Planning & Community Services 30; -2458 Business License - Finance 301-3100 Fire 301-3200 Police 301-5810 Code Enforcement 340 Emergency Telephone System 350 Elections 415 Ful Co Employees Retirement System 422 D.A.T.E Education 426 Group Insurance Stabilization 440 Seized Property -Law Enforce 441 Restricted Assets

462 Fitness Center 471 Public Art Trust Fund 530 FCURA-2010 Bond Construction fund 571 2010 Library bond capital 725 Risk Management Fund

3,118,350.96 302,020.71 139,081.79

20,331,248.91 655,289.02

6,857,552.72 452,481.14

9,956,094.42 2,212,297.98 373,244.75

2,832,767.60 73,2·j6.66

7,177,563.58 7,095,002.07 612,054.27

2,621,792.66 1,489.51

272,865.64 30,673,36

1,792,313.04 151,156.56 168,145.39

11,920,131.22 203,525.48

4,175,379.20 325,094.86

6,510,549.41 1,686,678.31 309,095.00

1,848,611.76 38,009.95 I

5,685,628.861 5,271,238.83 362,306.39

1,612,279.08 2,385.75

106,381,820.52 2,288.52

84,555,715.27 677.03

358,319.75

4,910,664.00 453,177.27 307,227.18

32,251,380.13 858,8'14.50

11,032,931.92 777,576.00

16,466,643.83 3,898,976.29 682,339.751

4,681,379.36 i'j'i ,226.6·j •

12,863,192.44 12,366,240.90

974,360.66 4,234,071.74

3,875.26 106,654,686.16

32,961.88 84,555,715.27

8,092.07 1,294,309.19

0.86% 0.08% 0.05% 5.67% 0.15% 1.94% 0.14% 2.90% 0.69% 0.12% 0.82% 0.02% 2.26% 2.18% 0.17% 0.74% 0.00% 18.76% 0.01% 14.87% 0.00% 0.23%

818 Grants Health Well ness 1 17,695,528.181 9,185,170.941 26,880,699.121 4.73% 865 Comm Dev Block Grants 487,958.72 263,826.21 751,784.93 0.13%

7,415.04 935,989.44

4,134.77 8,173.78 4,021.68

42,940.27 4,647,276.36

58,940.69 115,715.52 56,592.64

606,107.26 5,502,058.96

0.01% 0.02% 0.01% 0.11% 0.97%

Grand Total 1 ~ 1 331.926,609.041 568,458,764.50 1 ~%

Source: A 103 - SY and MY Dec 2012 Obligations vs Budget By Fund

54,805.92 107,541.74 52,570.96

563,166.99 854,782.60

l~ilt · 2019-03-21 · to: keith d frazier/maximus ([email protected]); ash, angela...

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