Books and periodicals

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$100	$568	568%
Assessor	$2,259	$767	34%
Attorney	$3,216
Building Inspection	$2,000	$1,870	94%
Clerk & Recorder	$1,451	$1,276	88%
Commissioners	$500	$434	87%
Communications	$200	$60	30%
CSU Extension	$300	($47)	-16%
Engineering	$250
Finance	$150
Innovation & Technology	$100
Treasurer	$1,300	$1,531	118%
Vegetation Management	$300	$26	9%
Total:	$12,126	$6,486	53%	$0	$0