Auditor-Controller

Financial Search

County

Department : INFORMATION SERVICES

Division : TECHNICAL SUPPORT SERVICES

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	-$234,725 55%	$0 0%	$234,725 0.0%
95226 – INTRA-FUND TRF OUT-OTHER	$1,144,380 -267%	$1,360,629 5,586%	$216,249 15.9%
95254 – INTRA-FD TRF-IT SUPP SERV PCR	-$1,338,243 312%	-$1,336,271 -5,486%	$1,972 -0.1%

Total	-$428,588 100%	$24,358 100%	$452,946 1859.5%