Books and periodicals

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$500	$84	17%
Assessor	$2,514	$1,678	67%
Attorney	$3,216
Building Inspection	$2,000	$1,895	95%
Clerk & Recorder	$1,628	$1,156	71%
Commissioners	$500	$115	23%
Communications	$200
CSU Extension	$300	$333	111%
DHS General	$700
Engineering	$250
Finance	$150
Innovation & Technology	$100	$0	0%
Open Space	$200
Road & Bridge	$100
Treasurer	$1,300	$324	25%
Vegetation Management	$300	$17	6%
Total:	$13,958	$5,602	40%	$0	$0