Business Trips & Meetings

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$2,700	$1,642	61%
Airport	$3,000	($13)	0%
Animal Services	$550
Assessor	$5,750	$64	1%
Attorney	$3,578	$73	2%
Clerk & Recorder	$6,054	$645	11%
Commissioners	$10,500	$256	2%
Communications	$4,000
Coroner	$1,350
CSU Extension	$8,645	$326	4%
ECG TV	$750
Economic Development	$13,640	$35	0%
Emergency Management	$2,000	$246	12%
Engineering	$1,000
Facilities Management	$3,000
Fair & Rodeo	$2,575
Finance	$500
Fire Mitigation	$3,000	$10	0%
GIS	$100
Human Resources	$1,500
Innovation & Technology	$3,500	$282	8%
Natural Resources	$1,000
Planning	$300
Sheriff	$6,400	$87	1%
Surveyor	$200
Sustainable Communities	$3,000
Treasurer	$8,200
Vegetation Management	$700
Total:	$97,492	$3,652	4%	$0	$0