Auditor-Controller

Financial Search

County

Department : PERSONNEL

Division : ADMINISTRATIONS

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
74230 – PRINCIPAL ON LEASE PURCHASES	$4,008 77%	$4,008 77%	$0 0.0%
74420 – INTEREST ON LEASE PURCHASES	$1,200 23%	$1,200 23%	$0 0.0%

Total	$5,208 100%	$5,208 100%	$0 0.0%