Auditor-Controller

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County

Department : CUSTODIAL FUNDS

Division : POSCS-OVERSIGHT

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
62301 – ACCOUNTING AND AUDITING FEES	$750 0%	$750 0%	$0 0.0%
62380 – POSCS SERVICES	$2,413,400 97%	$2,465,767 98%	$52,367 2.1%
62381 – PROF & SPECIAL SERV-OTHER	$67,409 3%	$57,109 2%	$10,300 18.0%

Total	$2,481,559 100%	$2,523,626 100%	$42,067 1.7%