Auditor-Controller

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County

Department : DISTRICT ATTORNEY/PUBLIC ADMIN

Division : DA-OPERATIONS:

Character : INTRAFUND TRANSFERS

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
95220 – INTRA-FUND TRF-MANAGEMNT SERVS	$0 0%	-$750,486 95%	$750,486 -100.0%
95225 – INTRA-FUND TRF IN-OTHER	-$903,567 99%	-$25,000 3%	$878,567 -3514.3%
95235 – INTRA-FUND TRF-WLF FRAUD REIMB	-$12,279 1%	-$13,072 2%	$793 -6.1%

Total	-$915,846 100%	-$788,558 100%	$127,288 -16.1%