Computer Licenses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$400
Airport	$75,980	$34,516	45%
Assessor	$24,920	$33,339	134%
Attorney	$5,300	$11,830	223%
Building Inspection	$870
Clerk & Recorder	$200
Coroner	$600
DHS General	$1,610
Eagle County Trails	$230
ECG TV	$9,200	$3,761	41%
Economic Development	$1,250
Emergency Management	$500
Engineering	$11,000
Environmental Health	$200
Facilities Management	$1,200
Finance	$600
Fire Mitigation	$708
Fleet Maintenance	$41,292	$32,926	80%
Household Hazardous Waste	$420
Housing	$6,811	$150	2%
Human Resources	$908
Innovation & Technology	$1,000
Natural Resources	$100
Open Space	$508
Planning	$700
Policy and Partnership	$100
Project Management	$300
Public Health & Environment	$148
Public Trustee	$2,500
Sheriff	$900
Sustainable Communities	$200
Treasurer	$800
Veteran Services	$449
Total:	$191,904	$116,522	61%	$0	$0