Auditor-Controller

Financial Search

County

Department : CUSTODIAL FUNDS

Division : PLANNING-OVERSIGHT

Character : OTHER CHARGES

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
75201 – AFFORDABLE HSNG PROGRAMS/PROJ	$1,196,766 98%	$1,494,961 98%	$298,195 19.9%
75231 – CONTRIB TO OTHER AGENCIES-OTH	$16,000 1%	$18,000 1%	$2,000 11.1%
75315 – COUNTY OVERHEAD A87/CP	$5,730 0%	$5,730 0%	$0 0.0%

Total	$1,218,496 100%	$1,518,691 100%	$300,195 19.8%