EKECUTWE ADMiNiSTRAYION/LEGAL DIVISION I ' FINANCEACCOUNTING DIVISION JURY MANAGEMENT

APPEALS DiVISIDN GUARDIANSHIF’ARCHIVES AND RECORDS ERNIE LEE MAGAHA HUMAN RESOURCES

CENTURY DlVISION JUVENILE DlVISIONCLERTEoiflPSSRD CLERK OF THE CIRCUIT COURT AND COMPTROLLER MWMENTAL HEALTHCOUNW CiVlL I MANAGEMENY lNFDflMATlDH SYSTEMSCow” CWML ESCAM BIA COU NTY, FLORIDA amt.“ RECOFDS

COURT DIVlSION ONE STOPOP RATI NACIRCUW CIVIL ' Aunn’on - ACCOUNTANT - Ex OFFICID CLERK To THE BOARD - cusmnmu or COUNTY FUNDS ~ E 0 L SERVICES

CIRCUW CRIMINAL PROBATE DIVlSlONDOMESTIC RELATIONS TRAFFlC DIVSION

FAMILII' LAW TREASURY

MEMORANDUM

TO: Honorable Board of County Commissioners

FROM: Ernie Lee MagahaClerk of the Circuit Court & Comptroller

Ia- ‘ / ‘

By: yak/Wow i- Edd/WklyPatricia L. Sheldon, CPA, CGFO, CPFO, CPFIMAdministrator for Financial ServicesClerk of the Circuit Court & Comptroller

DATE: February 14, 2012

SUBJECT: Budget Comparison Reports October 1, 2011 through January 31,2012

RECOMMENDATION:

That the Board accepts, for filing with the Board’s Minutes, Budget Comparison Reports for four(4) months, or 33.33%, of Fiscal Year 2012 as follows:

1. Summarized, by fund, Budget to Actual Comparison as ofJanuary 31,2012.2. Actual Revenue and Expenditure Comparison to the prior fiscal year as ofJanuary 31,

2012

PLS/nac

22 I PALAFOX PLACE ' SURE I 40 ' PENSACOLA, FL 32502'5843

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