Other purchased services-proj Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Attorney	$100,000	$16,050	16%
Clerk & Recorder	$6,500
Fire Mitigation	$1,610,000
Healthy Aging	$7,000
Natural Resources	$150,000
Open Space	$381,500
Policy and Partnership	$192,500
Public Health & Environment	$17,000
Sustainable Communities	$749,250
Total:	$3,213,750	$16,050	0%	$0	$0