Auditor-Controller

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County

Department : PLANNING

Division : PLANNING - GRANTS

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
75225 – CONTRB TO CO DEBT SERVICE	$0 0%	$266,634 54%	$266,634 100.0%
75229 – CONTRIB TO OTH AGENCIES-GRANTS	$1,380,358 100%	$230,646 46%	$1,149,712 498.5%

Total	$1,380,358 100%	$497,280 100%	$883,078 177.6%