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County

Department : SHERIFF-CORONER

Division : COURT SECURITY-DIV 40

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
62223 – SUPPLIES	$5,000 33%	$1,500 21%	$3,500 233.3%
62856 – SPECIAL MISC EXPENSE-SERVICES	$10,000 67%	$5,500 79%	$4,500 81.8%

Total	$15,000 100%	$7,000 100%	$8,000 114.3%