IT Purchases General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$35,000	$9,112	26%
Attorney	$3,000
Clerk & Recorder	$30,000	$11,200	37%
Emergency Management	$5,750	$718	12%
Fire Mitigation	$1,000
Human Resources	$800	$770	96%
Innovation & Technology	$48,001	$12,446	26%
Project Management	$1,420	$1,099	77%
Sheriff	$125,000	$127,877	102%
Treasurer	$1,000
Total:	$250,971	$163,222	65%	$0	$0