| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
95001 – INTRA-FUND TRANSFERS-IN | -$22,087,836 61% | -$12,058,662 22% | $10,029,174 -83.2% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $25,438,961 -70% | $12,275,012 -22% | $13,163,949 107.2% | |
|
95100 – CUSTODIAL SERVICES | -$277,462 1% | -$1,141,816 2% | $864,354 -75.7% | |
|
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$9,053,995 25% | -$8,920,961 16% | $133,034 -1.5% | |
|
95191 – INTRA-FD TRF OUT-CO OVERHEAD | $8,255,856 -23% | $882,701 -2% | $7,373,155 835.3% | |
|
95200 – INTRA-FUND TRF-CORRECTIONS | -$576,742 2% | -$450,000 1% | $126,742 -28.2% | |
|
95205 – INTRA-FUND TRF-HSD OVERHEAD | -$2,697,500 7% | -$2,415,795 4% | $281,705 -11.7% | |
|
95206 – INTRA-FUND TRF-HSA | $5,227,907 -14% | $2,066,949 -4% | $3,160,958 152.9% | |
|
95211 – INTRA-FUND TRF-JV HLL MED CARE | -$772,530 2% | -$341,049 1% | $431,481 -126.5% | |
|
95220 – INTRA-FUND TRF-MANAGEMNT SERVS | -$4,417,067 12% | -$6,587,575 12% | $2,170,508 -32.9% | |
|
95224 – INTRA-FUND TRF-CERTS | -$226,825 1% | -$255,850 0% | $29,025 -11.3% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$18,047,706 50% | -$20,540,492 37% | $2,492,786 -12.1% | |
|
95226 – INTRA-FUND TRF OUT-OTHER | $8,231,725 -23% | $8,667,910 -16% | $436,185 5.0% | |
|
95227 – INTRA-FUND TRF-PERSONNEL | $378,028 -1% | $378,028 -1% | $0 0.0% | |
|
95228 – INTRA-FUND TRF-PROBATION | -$1,629,127 5% | -$1,296,427 2% | $332,700 -25.7% | |
|
95229 – INTRA-FUND TRF-PUBLIC HEALTH | -$20,000 0% | -$20,000 0% | $0 0.0% | |
|
95235 – INTRA-FUND TRF-WLF FRAUD REIMB | -$12,279 0% | -$13,072 0% | $793 -6.1% | |
|
95254 – INTRA-FD TRF-IT SUPP SERV PCR | -$1,338,243 4% | -$1,336,271 2% | $1,972 -0.1% | |
|
95387 – INTRA-FD TRF-RADIO SERV | -$1,036,854 3% | -$1,264,578 2% | $227,724 -18.0% | |
|
95390 – REPAIR & MAINTENANCE | -$1,160,995 3% | -$1,762,863 3% | $601,868 -34.1% | |
|
95550 – TELEPHONE SERVICES | -$552,307 2% | -$502,400 1% | $49,907 -9.9% | |
|
95555 – TRNSFRS OTH AGENCY DEPTS-LABOR | -$229,375 1% | -$229,375 0% | $0 0.0% | |
|
95560 – TRNSFRS OTH AGENCY DEPTS-SVCS | -$19,251,750 53% | -$18,838,434 34% | $413,316 -2.2% | |
|
95575 – UTILITIES | -$255,095 1% | -$1,554,576 3% | $1,299,481 -83.6% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | $2 0% | $6 0% | $4 66.7% | |
|
|
Total | -$36,111,209 100% | -$55,259,590 100% | $19,148,381 -34.7% | | |
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