IT Purchases General

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$35,000	$2,162	6%
Attorney	$3,000
Clerk & Recorder	$30,000
Emergency Management	$5,750
Fire Mitigation	$1,000
Human Resources	$800	$770	96%
Innovation & Technology	$48,001	$12,446	26%
Project Management	$1,420
Sheriff	$125,000
Treasurer	$1,000
Total:	$250,971	$15,378	6%	$0	$0