Office supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$1,000	$241	24%
Airport	$15,000	$2,574	17%
Assessor	$3,330	$419	13%
Attorney	$2,100	$387	18%
Board of Equalization	$100
Building Inspection	$750	$64	8%
Clerk & Recorder	$4,700	$978	21%
Commissioners	$500
Coroner	$400
CSU Extension	$1,975	$151	8%
Economic Development	$1,700
Emergency Management	$750	$370	49%
Engineering	$1,200	$37	3%
Facilities Management	$1,000
Fair & Rodeo	$600
Finance	$3,200	$2,600	81%
Finance Central Services	$12,000	$2,861	24%
Fire Mitigation	$1,000
GIS	$150
Human Resources	$1,000	$163	16%
Innovation & Technology	$600	$12	2%
Neighborhood Services	$250
Planning	$750	$101	14%
Project Management	$150
Sheriff	$13,000	$1,052	8%
Treasurer	$2,000	$41	2%
Vegetation Management	$200
Total:	$69,405	$12,052	17%	$0	$0