Department : CUSTODIAL FUNDS

Character : CHARGES FOR SERVICES

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
1303 – AGRICULTURAL COMMISSIONER-OVER	$1,521,676 44%	$1,497,880 44%	$23,796 1.6%
1312 – AUDITOR CONTROLLER-OVERSIGHT	-$46,483 -1%	-$55,082 -2%	$8,599 -15.6%
1336 – HSA-OVERSIGHT	$1,445,352 42%	$1,352,310 40%	$93,043 6.9%
1349 – POSCS-OVERSIGHT	$3,000 0%	$500 0%	$2,500 500.0%
1354 – PLANNING-OVERSIGHT	$161,395 5%	$202,507 6%	$41,112 20.3%
1361 – REDEVELOPMENT AGENCY-OVERSIGHT	$363,184 11%	$399,177 12%	$35,992 9.0%

Total	$3,448,125 100%	$3,397,291 100%	$50,834 1.5%