Department : COUNTY COUNSEL
Division : COUNTY COUNSEL
Character : INTRAFUND TRANSFERS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$896,743 54% | -$763,709 52% | $133,034 -17.4% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$768,891 46% | -$708,274 48% | $60,617 -8.6% | |
|
|
Total | -$1,665,634 100% | -$1,471,983 100% | $193,651 -13.2% | | |
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