Office supplies

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$800     
Administration$459     
Adult Protection Services$50     
Airport $20,000     
Assessor$2,040     
Attorney $683     
Building Inspection$374     
Child Care Assistance Program$300     
Clerk & Recorder$5,115     
Commissioners$500     
Coroner $208     
CSU Extension$2,175     
DHS General$3,750     
Disease Prevention$50     
Eagle County Trails$1,000     
Early Headstart$40     
ECAT$5,000     
Economic Development$384     
Emergency Management$750     
Engineering$552     
Environmental Health$600     
Facilities Management$1,284     
Fair & Rodeo$300     
Family Health$650     
Finance$1,250     
Finance Central Services$10,000     
Fire Mitigation$1,000     
Fleet Maintenance$1,500     
Healthy Aging$50     
Household Hazardous Waste $100     
Housing$3,146     
Human Resources $900     
Innovation & Technology$400     
Landfill$5,000     
Materials Recovery Facility$450     
Neighborhood Services$250     
Open Space$1,500     
Planning$324     
Policy and Partnership$150     
Project Management$200     
Public Health & Environment$1,900     
Road & Bridge$800     
Sheriff$5,250     
Treasurer$1,000     
Vegetation Management$200     
Veteran Services$250     
Total:$82,684$00%$0$0