Legal services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$5,000
Attorney	$300,000	$345,333	115%
ECAT	$25,000
Housing	$500
IV-D Child Support Services	$1,500	$390	26%
Total:	$332,000	$345,723	104%	$0	$0