Other purchased services-proj Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Attorney	$100,000	$48,765	49%
Clerk & Recorder	$7,500
Fire Mitigation	$870,000	$75,298	9%
Healthy Aging	$4,000	$1,308	33%
Policy and Partnership	$517,500	$68,058	13%
Sustainable Communities	$897,233	$147,354	16%
Total:	$2,396,233	$340,783	14%	$0	$0