Auditor-Controller

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County

Department : CO/GF-COURTS

Division : CO/GF-ADMINISTRATION

Character : SERVICES AND SUPPLIES

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
61550 – SELF-INSURANCE SERVICES-OTHER	$2,100 1%	$2,100 1%	$0 0.0%
61616 – JURY AND WITNESS EXPENSE-OTHER	$10,000 4%	$10,000 4%	$0 0.0%
62111 – MISCELLANEOUS EXPENSE-SERVICES	$250,000 92%	$250,000 92%	$0 0.0%
62320 – COURT REPORTER	$500 0%	$500 0%	$0 0.0%
62367 – MEDICAL SERVICES-OTHER	$7,500 3%	$7,500 3%	$0 0.0%
62856 – SPECIAL MISC EXPENSE-SERVICES	$200 0%	$200 0%	$0 0.0%

Total	$270,300 100%	$270,300 100%	$0 0.0%