Books and periodicals

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$100	$449	449%
Assessor	$2,259	$170	8%
Attorney	$3,216
Building Inspection	$2,000	$1,870	94%
Clerk & Recorder	$1,451
Commissioners	$500	$235	47%
Communications	$200	$40	20%
CSU Extension	$300	$68	23%
Engineering	$250
Finance	$150
Innovation & Technology	$100
Treasurer	$1,300	$194	15%
Vegetation Management	$300	$26	9%
Total:	$12,126	$3,052	25%	$0	$0