Auditor-Controller

Financial Search

County

Division : CSA - ADMINISTRATION

Character : SERVICES AND SUPPLIES

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
61725 – MAINT-OFFICE EQUIPMNT-SERVICES	$0 0%	$100 0%	$100 100.0%
62330 – DPW SERVICES-GENERAL MONEY	$46,261,006 100%	$39,090,466 100%	$7,170,540 18.3%

Total	$46,261,006 100%	$39,090,566 100%	$7,170,440 18.3%