IT Purchases General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$70,500
Clerk & Recorder	$1,500
ECAT	$636,000
Emergency Management	$8,750
Fire Mitigation	$1,000
Human Resources	$770
Project Management	$1,200
Sheriff	$200,000
Total:	$919,720	$0	0%	$0	$0