Other purchased services-proj Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Attorney	$100,000	$24,126	24%
Clerk & Recorder	$7,500
Fire Mitigation	$870,000	$74,000	9%
Sustainable Communities	$897,233	$1,903	0%
Total:	$1,874,733	$100,028	5%	$0	$0