Operating supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$5,978	$6,184	103%
Airport	$413,100	$295,811	72%
Animal Services	$19,000	$50	0%
Assessor	$14,880	$11,336	76%
Attorney	$1,600	$3,373	211%
Board of Equalization	$500
Building Inspection	$6,000	$970	16%
Clerk & Recorder	$13,000	$21,870	168%
Commissioners	$1,300	$210	16%
Communications	$20,000	$6,017	30%
Coroner	$9,260	$9,318	101%
CSU Extension	$6,245	$4,743	76%
ECG TV	$10,000	$3,125	31%
Economic Development	$500
Elected Officials/Surrendered	$7,500
Emergency Management	$2,600	($320)	-12%
Engineering	$1,200	$1,242	104%
Fair & Rodeo	$80,650	$80,857	100%
Finance	$1,250	$863	69%
Finance Central Services	$461	$1,453	315%
Fire Mitigation	$2,000
GIS	$500
Housing	$4,000
Human Resources	$15,000	$535	4%
Innovation & Technology	$239,201	$204,833	86%
Natural Resources	$1,500
Neighborhood Services	$300
Planning	$5,200	$1,102	21%
Project Management	$200	$50	25%
Sheriff	$216,000	$100,685	47%
Sustainable Communities	$6,000	($6)	0%
Treasurer	$6,000	$645	11%
Vegetation Management	$45,000	$40,830	91%
Total:	$1,155,925	$795,777	69%	$0	$0