Department : COUNTY ADMINISTRATIVE OFFICE

Character : INTERGOVERNMENTAL REVENUES

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
1810 – COUNTY ADMINISTRATIVE OFFICE	-$288,743 -93%	$455,990 36%	$744,733 163.3%
1840 – CANNABIS LICENSING	$510,519 164%	$0 0%	$510,519 0.0%
1850 – HOMELESS COORDINATOR	$90,225 29%	$810,844 64%	$720,619 88.9%

Total	$312,001 100%	$1,266,834 100%	$954,833 75.4%