Honorable Board of County Commissioners

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1 ExECuTIvE ADMINISTRATION/LEGAL DlVlSIDN ACCOUNTiNG DIVISION APPEALS DIVlSION ARCHIVES AND RECORDS CENTURY DIVISION CHILD SUPPORT CLERK TO THE BOARD COUNTY CIVIL COUNTY CRIMINAL COURT DIVISION CiRCUlT CIVlL CIRCUIT CRIMlNAL DOMESTIC RELATIONS FAMILY LAW ERNIE LEE MAGAHA CLERK OF THE CIRCUIT COURT AND COMPTROLLER ESCAMBIA COUNTY, FLORIDA ' AUDITOR ACCOUNTANT - EXOPFICIO CLERK To THE BOARD - CusTouIAM OF COUNTY FUNDS ' MEMORANDUM FINANCE JURY MANAGEMENT GUARDIANSHIP HUMAN RESOURCES JUVENILE DIVISION MARRIAGE MENTAL HEALTH MANAGEMENT INFORMATION SYSTEMS OFFICIAL RECORDS ONE STOP OPERATIONAL SERVICES PROBATE DIVISION TRAFFIC DIVSION TREAsum TO: Honorable Board of County Commissioners FROM: Ernie Lee Magaha Clerk of the Circuit Court & Comptroller By: (gamut. f gar/(dam; Patricia L. Sheldon, CPA, CGFO, CPFO, CPFIM Administrator for Financial Services Clerk ofthe Circuit Court & Comptroller DATE: November 15, 2011 SUBJECT: Budget Comparison Reports October 1,2011 through October 31, 2011 RECOMMENDATION: That the Board accepts, for filing with the Board s Minutes, Budget Comparison Reports for one (1) month, or 8.67%, of Fiscal Year 2012 as follows: 1. Summarized, by fund, Budget to Actual Comparison as of October 31, Actual Revenue and Expenditure Comparison to the prior fiscal year as of October 31, PLS/nac 22 l PALAFOX PLACE ' SUITE I 40 ' PENSACOLA. FL H:\CLERI<\ADMIN\NA& : \9 5 8 E \ 6 % REE M$9 Qngg g3 m5rymeieleowmee EAMe EWendationidoc

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