Other purchased services-proj Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Attorney	$100,000
Clerk & Recorder	$7,000
Fire Mitigation	$945,000
Sustainable Communities	$784,000	$513,251	65%
Total:	$1,836,000	$513,251	28%	$0	$0