Department : SHERIFF-CORONER
Division : SHERIFF-CORONER
Character : INTRAFUND TRANSFERS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
95001 – INTRA-FUND TRANSFERS-IN | -$18,578 15% | $50,000 -19% | $68,578 137.2% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $250,000 -201% | $250,000 -94% | $0 0.0% | |
|
95100 – CUSTODIAL SERVICES | $4,752 -4% | $0 0% | $4,752 0.0% | |
|
95200 – INTRA-FUND TRF-CORRECTIONS | $182,722 -147% | $126,742 -48% | $55,980 44.2% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$548,596 440% | -$693,131 260% | $144,535 -20.9% | |
|
95575 – UTILITIES | $5,060 -4% | $0 0% | $5,060 0.0% | |
|
|
Total | -$124,640 100% | -$266,389 100% | $141,749 -53.2% | | |
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