Auditor-Controller

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County

Department : CUSTODIAL FUNDS

Division : REDEVELOPMENT AGENCY-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
62330 – DPW SERVICES-GENERAL MONEY	$42,191 6%	$55,987 6%	$13,796 24.6%
62376 – PLANNING SERVICES	$47,384 6%	$87,500 10%	$40,116 45.8%
62381 – PROF & SPECIAL SERV-OTHER	$668,942 88%	$741,968 84%	$73,026 9.8%
62869 – OPERATION OF ACQUIRED PROPERTY	$2,000 0%	$0 0%	$2,000 0.0%

Total	$760,517 100%	$885,455 100%	$124,938 14.1%