PRELIMINARY TABLE OF ACCOUNTING DISCREPANCIES:

3 x NOTICE OF BUDGET HEARING (Douglas County)

Version 2

Fiscal Year: 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

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Total Beginning

Fund Balance

(Adopted): (a) 125,167,386 (b) 118,136,120 130,115,000 125,800,318 139,184,816

Total Unappropriated

Ending Fund Balance

(Actual): 150,603,732 (c) 139,051,984 152,115,526 152,266,852 169,473,648 175,782,903

Actual (June 30): 150,603,732 139,051,984 152,115,526 152,266,852 169,473,648 175,782,903

Adopted (July 1): -125,167,386 -118,136,120 -130,115,000 -125,800,318 -139,184,816 -153,559,128

------------ ------------ ------------ ------------ ------------ ------------

Difference: $25,436,346 $20,915,864 $22,000,526 $26,466,534 $30,288,832 $22,223,775

============ ============ ============ ============ ============ ============

Difference Total: $25,436,346

$20,915,864

$22,000,526

$26,466,534

$30,288,832

$22,223,775

-----------

$147,331,877

============

Legend:

(a), (b), (c) await answers to PAST DUE Public Records Request;

Raw Data:

http://supremelaw.org/cc/DoCo/2018budget/Notice.of.Budget.Hearing.2017-06-05.gif

http://supremelaw.org/cc/DoCo/2020budget/Notice.of.Budget.Hearing.2019-05-29.gif

http://supremelaw.org/cc/DoCo/2021budget/Notice.of.Budget.Hearing.2020-06-02.gif

http://supremelaw.org/cc/DoCo/2022budget/Notice.of.Budget.Hearing.2021-06-03.png

http://supremelaw.org/cc/DoCo/2023budget/Notice.of.Budget.Hearing.2022-06-13.png

http://supremelaw.org/cc/DoCo/2024budget/Notice.of.Budget.Hearing.2023-06-12.png

Further Detailed Discussion:

http://supremelaw.org/cc/DoCo/sheriff/letter.2019-09-01/memo.htm

(no rebuttals or confirmed errors, to date)

Federal Authority: 18 U.S.C. 1346 ("right of honest services")