Department : COUNTY ADMINISTRATIVE OFFICE

Character : MISC. 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	$21,905 1%	$0 0%	$21,905 0.0%
1820 – CLERK OF THE BOARD	$3,225 0%	$1,897 0%	$1,328 70.0%
1830 – ECONOMIC DEVELOPMENT	$0 0%	$1,576 0%	$1,576 100.0%
1840 – CANNABIS LICENSING	$11 0%	$0 0%	$11 0.0%
1850 – HOMELESS COORDINATOR	$4,281,414 99%	$5,216,010 100%	$934,596 17.9%

Total	$4,306,555 100%	$5,219,483 100%	$912,928 17.5%