Telephone services Telephone-projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Clerk & Recorder	$305
Emergency Incident Response	$360	$701	195%
Policy and Partnership	$1,440	$1,080	75%
Total:	$2,105	$1,781	85%	$0	$0