PRELIMINARY TABLE OF ACCOUNTING DISCREPANCIES:

3 x NOTICE OF BUDGET HEARING (Douglas County)

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

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

Total Beginning

Fund Balance

(Adopted): (a) 125,167,386 (b) 118,136,120 130,115,000 (d)

Total Unappropriated

Ending Fund Balance

(Actual): 150,603,732 (c) 139,051,984 152,115,526 (e) (f)

Actual (June 30): 150,603,732 139,051,984 152,115,526

Adopted (July 1): -125,167,386 -118,136,120 -130,115,000

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

Difference: $25,436,346 $20,915,864 $22,000,526

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

Difference Total: $25,436,346

$20,915,864

$22,000,526

-----------

$68,352,736

===========

Legend:

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

(d), (e), (f) are not currently available as of 6/10/2020

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

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")