Auditor-Controller

County

Division : RESPONSE RECOVERY & RESILIENCY

Character : SERVICES AND SUPPLIES

Object : SPECIAL MISC EXPENSE-SERVICES

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Department	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
18 – COUNTY ADMINISTRATIVE OFFICE	$15,000 100%	$3,092,042 100%	$3,077,042 99.5%

Total	$15,000 100%	$3,092,042 100%	$3,077,042 99.5%