Auditor-Controller

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County

Department : HEALTH SERVICES AGENCY

Division : PUBLIC HEALTH

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
95205 – INTRA-FUND TRF-HSD OVERHEAD	-$338,730 102%	-$378,730 88%	$40,000 -10.6%
95225 – INTRA-FUND TRF IN-OTHER	$64,673 -19%	$5,500 -1%	$59,173 1075.9%
95555 – TRNSFRS OTH AGENCY DEPTS-LABOR	-$59,375 18%	-$59,375 14%	$0 0.0%

Total	-$333,432 100%	-$432,605 100%	$99,173 -22.9%