Department : HUMAN SERVICES DEPT
Division : SHELTER AND CARE
Character : SERVICES AND SUPPLIES
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 | |
61220 – TELECOM SERVICES | $0 0% | $6,863 1% | $6,863 100.0% | |
|
61310 – FOOD | $0 0% | $2,250 0% | $2,250 100.0% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $0 0% | $1,000,000 91% | $1,000,000 100.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $0 0% | $622 0% | $622 100.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $0 0% | $94,580 9% | $94,580 100.0% | |
|
|
Total | $0 100% | $1,104,315 100% | $1,104,315 100.0% | | |