Log in

Bryan Nelson Releases Budget Report


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.



No comments on this item Please log in to comment by clicking here