Wages-temporary

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$386,462	$129,045	33%
Board of Equalization	$44,321
Clerk & Recorder	$1,000
CSU Extension	$5,965
Facilities Management	$26,071
Fair & Rodeo	$22,947
Vegetation Management	$91,614
Total:	$578,380	$129,045	22%	$0	$0