PRELIMINARY TABLE OF ACCOUNTING DISCREPANCIES:

16 x NOTICE OF BUDGET HEARING (Douglas County)

Version 5

                                                                   [ D R A F T ]

 

Fiscal Year:           2010-2011    2011-2012    2012-2013    2013-2014    2014-2015    2015-2016    2016-2017    2017-2018

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

 

 

Total Beginning

Fund Balance

(Adopted):                                                                                 (a)      125,167,386      (b)

 

Total Unappropriated

Ending Fund Balance

(Actual):                                                                              150,603,732      (c)      139,051,984

 

 

Actual (June 30):                                                                      150,603,732               139,051,984

Adopted (July 1):                                                                     -125,167,386              -118,136,120

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

Difference:                                                                            $25,436,346               $20,915,864

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


 

 

 

Fiscal Year:           2018-2019    2019-2020    2020-2021    2021-2022    2022-2023    2023-2024    2024-2025    2025-2026

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

 

Total Beginning

Fund Balance

(Adopted):            118,136,120  130,115,000  125,800,318  139,184,816  153,559,128  139,881,009  116,666,000   94,610,000

 

Total Unappropriated

Ending Fund Balance

(Actual):             152,115,526  152,266,852  169,473,648  175,782,903  156,903,013  143,720,901  119,908,589

 

 

Actual (June 30):     152,115,526  152,266,852  169,473,648  175,782,903  156,903,013  143,720,901  119,908,589

Adopted (July 1):    -130,115,000 -125,800,318 -139,184,816 -153,559,128 -139,881,009 -116,666,000  -94,610,000 -

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

Difference:           $22,000,526  $26,466,534  $30,288,832  $22,223,775  $17,022,004  $27,054,901  $25,298,589

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

 


 

Difference Total:                   Archive Folder:

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

                     [           ]    2011budget

                     [           ]    2012budget

                     [           ]    2013budget

                     [           ]    2014budget

                     [           ]    2015budget

                     [           ]    2016budget

                     [           ]    2017budget

                      $25,436,346     2018budget

                     [           ]    2019budget

                      $20,915,864     2020budget

                      $22,000,526     2021budget

                      $26,466,534     2022budget

                      $30,288,832     2023budget

                      $22,223,775     2024budget

                      $17,022,004     2025budget

                      $27,054,901     2026budget

                      $25,298,589     2027budget

                     [           ]    2028budget

                      -----------

                     $216,707,371

                     ============

Legend:

 

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

 

 

Raw Data:

http://supremelaw.org/cc/DoCo/2011budget/

http://supremelaw.org/cc/DoCo/2012budget/

http://supremelaw.org/cc/DoCo/2013budget/

http://supremelaw.org/cc/DoCo/2014budget/

http://supremelaw.org/cc/DoCo/2015budget/

http://supremelaw.org/cc/DoCo/2016budget/

http://supremelaw.org/cc/DoCo/2017budget/

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

http://supremelaw.org/cc/DoCo/2019budget/

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

http://supremelaw.org/cc/DoCo/2025budget/Notice.of.Budget.Hearing.2024-05-30.png

http://supremelaw.org/cc/DoCo/2026budget/Notice.of.Budget.Hearing.2025-06-02.png

http://supremelaw.org/cc/DoCo/2027budget/Notice.of.Budget.Hearing.2026-06-03.png

http://supremelaw.org/cc/DoCo/2028budget/

 

Further Detailed Discussion:

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

(no rebuttals or confirmed errors, to date)

 

“The Rake: Decoding an Oregon County’s Notice of Budget Hearing”

http://supremelaw.org/cc/DoCo/2026budget/rake.summarized.pdf

 

Federal Authority(s):

  18 U.S.C. 1343 (wire fraud)

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