Software Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Clerk & Recorder	($37,000)
Finance	$14,000
GIS	$192
Housing	$3,970
Innovation & Technology	$231,040
Sustainable Communities	$780
Total:	$212,982	$0	0%	$0	$0