Intergov support serv

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
District Attorney	$2,057,464	$2,539,690	123%
E911	$1,392,561
Sheriff	$889,456	$889,456	100%
Total:	$4,339,481	$3,429,146	79%	$0	$0