Auditor-Controller

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County

Division : ACTTC-TAX COLLECTOR

Character : INTRAFUND TRANSFERS

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 Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
95225 – INTRA-FUND TRF IN-OTHER	-$324,363 187%	-$196,383 693%	$127,980 -65.2%
95750 – PROGRAM ALLOCATION SAL/BEN	$108,127 -62%	$117,830 -416%	$9,703 8.2%
95760 – PROGRAM ALLOCATION SERV/SUPP	$42,802 -25%	$50,201 -177%	$7,399 14.7%

Total	-$173,434 100%	-$28,352 100%	$145,082 -511.7%