IT Purchases General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$45,000	$5,511	12%
Attorney	$3,000
Central Training	$4,100
Clerk & Recorder	$22,340	$2,280	10%
CSU Extension	$1,680
ECAT	$837,000	$139,749	17%
Emergency Management	$18,850	$9,746	52%
Fire Mitigation	$1,000
Human Resources	$4,100	$4,079	99%
Innovation & Technology	$15,001
Project Management	$1,648	$237	14%
Sheriff	$200,000
Treasurer	$1,000
Total:	$1,154,719	$161,602	14%	$0	$0