Business Trips & Meetings

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$2,500	$1,959	78%
Airport	$2,000	$2,378	119%
Animal Services	$500	$0	0%
Assessor	$5,750	$728	13%
Attorney	$3,410	$1,296	38%
Clerk & Recorder	$3,700	$737	20%
Commissioners	$10,000	$10,359	104%
Communications	$4,000	$1,955	49%
Coroner	$1,350	$488	36%
CSU Extension	$7,645	$2,545	33%
ECG TV	$750	$40	5%
Economic Development	$13,640	$213	2%
Emergency Management	$2,000	$852	43%
Engineering	$1,000	$1,440	144%
Facilities Management	$3,000
Fair & Rodeo	$2,575	$730	28%
Finance	$500	$81	16%
Fire Mitigation	$3,000
GIS	$100
Human Resources	$1,500	$177	12%
Innovation & Technology	$3,500	$5,879	168%
Natural Resources	$1,000
Planning	$300	$0	0%
Sheriff	$6,400	$3,686	58%
Surveyor	$200
Sustainable Communities	$1,500	$359	24%
Treasurer	$11,000	$2,649	24%
Vegetation Management	$700	$38	5%
Total:	$93,520	$38,588	41%	$0	$0