Vehicle Repair & Maint Services Car Washes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System	$300
Assessor	$281
Building Inspection	$489
Car Share	$950
Clerk & Recorder	$100
DHS General	$1,008
Early Headstart	$1,200
Emergency Management	$132
Environmental Health	$288
Finance Central Services	$30
Fleet Maintenance	$250
Open Space	$3,400
Sheriff	$6,500
Total:	$14,928	$0	0%	$0	$0