Telephone services Telephone-projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Clerk & Recorder	$305
Emergency Incident Response	$360	$467	130%
Policy and Partnership	$1,440	$480	33%
Total:	$2,105	$948	45%	$0	$0