Computer Licenses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$400
Airport	$75,980	$35,131	46%
Assessor	$24,920	$34,705	139%
Attorney	$5,300	$17,095	323%
Building Inspection	$870	$936	108%
Clerk & Recorder	$200
Coroner	$600
DHS General	$1,610	$370	23%
Eagle County Trails	$230
ECG TV	$9,200	$9,525	104%
Economic Development	$1,250	$450	36%
Emergency Management	$500
Engineering	$11,000	$936	9%
Environmental Health	$200
Facilities Management	$1,200	$351	29%
Finance	$600
Fire Mitigation	$708
Fleet Maintenance	$41,292	$35,294	85%
Household Hazardous Waste	$420
Housing	$6,811	$1,190	17%
Human Resources	$908
Innovation & Technology	$1,000
Natural Resources	$100
Open Space	$508
Planning	$700	$468	67%
Policy and Partnership	$100
Project Management	$300	$351	117%
Public Health & Environment	$148
Public Trustee	$2,500
Sheriff	$900
Sustainable Communities	$200	$48	24%
Treasurer	$800	$220	28%
Veteran Services	$449
Total:	$191,904	$137,071	71%	$0	$0