Office supplies

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$800     
Adult Protection Services$50     
Airport $27,000$14,09852%   
Assessor$3,330$2116%   
Attorney $1,200$49141%   
Board of Equalization$100     
Building Inspection$800$24030%   
Child Care Assistance Program$500$418%   
Clerk & Recorder$4,200$1,02624%   
Commissioners$500$82%   
Coroner $400$19749%   
CSU Extension$2,275$31014%   
DHS General$4,250$1,31231%   
Disease Prevention$60     
Eagle County Trails$100$9292%   
ECAT$5,000$3096%   
Economic Development$1,700     
Emergency Management$750$16222%   
Engineering$1,200$18415%   
Environmental Health$400$11629%   
Facilities Management$1,000$21221%   
Fair & Rodeo$600     
Family Health$500$122%   
Finance$3,200($292)-9%   
Finance Central Services$12,000$6,81057%   
Fire Mitigation$1,000$25325%   
Fleet Maintenance$1,710$71041%   
GIS$150     
Healthy Aging$100     
Household Hazardous Waste $100$7272%   
Housing$18,046$1,3978%   
Human Resources $1,000$25826%   
Innovation & Technology$600$766128%   
Landfill$4,000$38210%   
Materials Recovery Facility$450$205%   
Neighborhood Services$250     
Open Space$1,500$47932%   
Planning$800$11414%   
Policy and Partnership$150     
Project Management$150$10972%   
Public Health & Environment$1,900$45224%   
Road & Bridge$800$51164%   
Sheriff$10,000$5325%   
Treasurer$1,500$1419%   
Vegetation Management$200$11457%   
Veteran Services$250     
Total:$116,571$31,84927%$0$0