Other purchased services-proj Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Attorney	$100,000	$105,284	105%
Clerk & Recorder	$7,500	$66	1%
Fire Mitigation	$870,000	$535,262	62%
Healthy Aging	$4,000	$3,298	82%
Policy and Partnership	$517,500	$172,826	33%
Sustainable Communities	$897,233	$551,096	61%
Total:	$2,396,233	$1,367,833	57%	$0	$0