Wages-temporary

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$303,338	$147,398	49%
Board of Equalization	$25,029
Clerk & Recorder	$5,000
CSU Extension	$5,876
Facilities Management	$26,781
Fair & Rodeo	$14,343
Innovation & Technology	$6,007
Vegetation Management	$38,325
Total:	$424,699	$147,398	35%	$0	$0