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County

Department : INFORMATION SERVICES

Division : TELEPHONE

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	-$47,303 43%	$0 0%	$47,303 0.0%
95226 – INTRA-FUND TRF OUT-OTHER	$490,449 -449%	$432,714 -621%	$57,735 13.3%
95550 – TELEPHONE SERVICES	-$552,307 506%	-$502,400 721%	$49,907 -9.9%

Total	-$109,161 100%	-$69,686 100%	$39,475 -56.6%