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
Emergency Management	$18,850	$8,810	47%
Fire Mitigation	$1,000
Human Resources	$4,100
Innovation & Technology	$15,001
Project Management	$1,420
Sheriff	$200,000
Treasurer	$1,000
Total:	$317,491	$16,600	5%	$0	$0