| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1303 – AGRICULTURAL COMMISSIONER-OVER | $8,511 0% | $20,191 1% | $11,681 57.8% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $1,152,323 48% | $3,266,600 81% | $2,114,278 64.7% | |
|
1336 – HSA-OVERSIGHT | $9,310 0% | $30,897 1% | $21,587 69.9% | |
|
1349 – POSCS-OVERSIGHT | $12,909 1% | $36,936 1% | $24,027 65.1% | |
|
1354 – PLANNING-OVERSIGHT | $1,173,634 49% | $584,417 15% | $589,216 100.8% | |
|
1360 – PUBLIC WORKS-OVERSIGHT | $1,115 0% | $3,329 0% | $2,215 66.5% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $20,475 1% | $57,020 1% | $36,545 64.1% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $4,988 0% | $16,914 0% | $11,926 70.5% | |
|
|
Total | $2,383,265 100% | $4,016,305 100% | $1,633,040 40.7% | | |