Office supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$27,000	$13,145	49%
Assessor	$3,330	$129	4%
Attorney	$1,200	$222	19%
Board of Equalization	$100
Building Inspection	$800	$95	12%
Clerk & Recorder	$4,200	$405	10%
Commissioners	$500	$8	2%
Coroner	$400	$45	11%
CSU Extension	$2,275	$72	3%
Economic Development	$1,700
Emergency Management	$750
Engineering	$1,200	$32	3%
Facilities Management	$1,000	$175	18%
Fair & Rodeo	$600
Finance	$3,200
Finance Central Services	$12,000	$3,210	27%
Fire Mitigation	$1,000	$253	25%
GIS	$150
Human Resources	$1,000	$42	4%
Innovation & Technology	$600	$766	128%
Neighborhood Services	$250
Planning	$800	$15	2%
Project Management	$150
Sheriff	$10,000	$111	1%
Treasurer	$1,500	$194	13%
Vegetation Management	$200	$63	31%
Total:	$75,905	$18,981	25%	$0	$0