Computer Licenses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$228
Airport	$23,060	$2,996	13%
Assessor	$51,694	$14,520	28%
Attorney	$24,200	$13,841	57%
Building Inspection	$594	$961	162%
Clerk & Recorder	$250
Coroner	$167
ECG TV	$9,200
Economic Development	$1,050
Emergency Management	$115
Engineering	$11,605	$833	7%
Facilities Management	$1,414	$357	25%
Finance	$684
Fire Mitigation	$665
Human Resources	$935
Innovation & Technology	$1,000	$1,308	131%
Natural Resources	$228
Planning	$2,130	$595	28%
Project Management	$1,491	$357	24%
Sheriff	$750
Sustainable Communities	$456
Treasurer	$912	$0	0%
Total:	$132,828	$35,768	27%	$0	$0