Department : COUNTY ADMINISTRATIVE OFFICE

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
1810 – COUNTY ADMINISTRATIVE OFFICE	$505,385 71%	$488,617 72%	$16,768 3.4%
1820 – CLERK OF THE BOARD	$15,815 2%	$14,173 2%	$1,642 11.6%
1830 – ECONOMIC DEVELOPMENT	$11,515 2%	$43,374 6%	$31,859 73.5%
1840 – CANNABIS LICENSING	$51,052 7%	$0 0%	$51,052 0.0%
1850 – HOMELESS COORDINATOR	$125,952 18%	$133,075 20%	$7,123 5.4%

Total	$709,719 100%	$679,239 100%	$30,480 4.5%