Office supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,000	$339	34%
Airport	$15,000	$11,577	77%
Assessor	$3,330	$995	30%
Attorney	$2,100	$615	29%
Board of Equalization	$100
Building Inspection	$750	$297	40%
Clerk & Recorder	$4,700	$2,076	44%
Commissioners	$500	$85	17%
Coroner	$400	$106	27%
CSU Extension	$1,975	$906	46%
Economic Development	$1,700
Emergency Management	$750	$1,020	136%
Engineering	$1,200	$372	31%
Facilities Management	$1,000	$920	92%
Fair & Rodeo	$600	$55	9%
Finance	$3,200	$2,659	83%
Finance Central Services	$12,000	$8,556	71%
Fire Mitigation	$1,000
GIS	$150
Human Resources	$1,000	$658	66%
Innovation & Technology	$600	$93	16%
Neighborhood Services	$250
Planning	$750	$231	31%
Project Management	$150	$122	81%
Sheriff	$13,000	$3,076	24%
Treasurer	$2,000	$700	35%
Vegetation Management	$200	$25	12%
Total:	$69,405	$35,483	51%	$0	$0