Auditor-Controller

Financial Search

County

Department : INFORMATION SERVICES

Division : TECHNICAL SUPPORT SERVICES

Character : OTHER CHARGES

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
74915 – DEPRECIATION DATA PROCESSING	$188,839 31%	$1,002,882 94%	$814,043 81.2%
74920 – DEPRECIATION EQUIPMENT	$423,962 69%	$60,000 6%	$363,962 606.6%
74940 – DEPRECIATION STRUCT & IMP	$2,899 0%	$0 0%	$2,899 0.0%

Total	$615,700 100%	$1,062,882 100%	$447,182 42.1%