Auditor-Controller

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County

Department : PLANT ACQUISITION

Division : POSCS-CAPITAL PROJECT

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	$3,500 9%	$3,500 4%	$0 0.0%
62380 – POSCS SERVICES	$37,234 91%	$74,942 96%	$37,708 50.3%

Total	$40,734 100%	$78,442 100%	$37,708 48.1%