IT Purchases General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$45,000	$30,602	68%
Attorney	$3,000	$1,760	59%
Central Training	$4,100
Clerk & Recorder	$22,340	$4,028	18%
CSU Extension	$1,680
ECAT	$837,000	$290,962	35%
Emergency Management	$18,850	$11,776	62%
Fire Mitigation	$1,000
Human Resources	$4,100	$4,079	99%
Innovation & Technology	$15,001	$38,161	254%
Project Management	$1,648	$1,360	83%
Sheriff	$200,000	$123,954	62%
Treasurer	$1,000
Total:	$1,154,719	$506,683	44%	$0	$0