Books and periodicals

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$500	$225	45%
Assessor	$2,514	$2,348	93%
Attorney	$3,216	$43	1%
Building Inspection	$2,000	$1,895	95%
Clerk & Recorder	$1,628	$1,196	73%
Commissioners	$500	$317	63%
Communications	$200	$422	211%
CSU Extension	$300	$456	152%
DHS General	$700	$247	35%
Engineering	$250
Finance	$150
Innovation & Technology	$100	$0	0%
Open Space	$200
Road & Bridge	$100
Treasurer	$1,300	$1,235	95%
Vegetation Management	$300	$17	6%
Total:	$13,958	$8,401	60%	$0	$0