Computer Licenses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$400
Airport	$38,160	$0	0%
Assessor	$23,785	$15,000	63%
Attorney	$18,200
Building Inspection	$1,200
Clerk & Recorder	$292
Coroner	$576
DHS General	$1,710
Eagle County Trails	$215
ECG TV	$9,200
Economic Development	$966
Emergency Management	$500
Engineering	$3,358
Environmental Health	$200
Facilities Management	$1,200
Finance	$708
Fire Mitigation	$1,030
Fleet Maintenance	$45,004
Household Hazardous Waste	$420
Housing	$39,631
Human Resources	$96
Innovation & Technology	$1,000
Natural Resources	$100
Planning	$700
Policy and Partnership	$100
Project Management	$651
Public Health & Environment	$200
Public Trustee	$3,148
Sheriff	$900
Sustainable Communities	$300
Treasurer	$800
Veteran Services	$555
Total:	$195,305	$15,000	8%	$0	$0