Orange County Commissioner Bryan Nelson has released the current Budget Report for his District 2 office operations.
County CommissionerBryan Nelson
As of April 30, 2016, Nelson's office is under budget by more than $48,000.
The report compares Actual Expenses to the Current Budget for the operation of the office. As of the end of April 58% of the budget days have expired. Nelson's office has spent only 41% of the budgeted amount.
The total budgeted amount for Fiscal Year 2016 is $281,679. The pro-rated amount as of April 30 is $163,374. Nelson has spent only $114,599 so far.
The biggest area of savings is in Personal Services. The 2016 Budgeted amount is $277,164. The pro-rated budget amount as on April 30 is $160,755. Nelson has spent only $113,774 so far.
Nelson attributes the savings to the use of interns rather than hiring a budgeted full-time employee.
Of the 23 line items Nelson was over budget in only one, Other Salaries and Wages.
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