Department : COUNTY ADMINISTRATIVE OFFICE

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	$333,275 6%	$944,607 12%	$611,332 64.7%
1820 – CLERK OF THE BOARD	$35,241 1%	$38,520 1%	$3,279 8.5%
1830 – ECONOMIC DEVELOPMENT	$11,515 0%	$44,950 1%	$33,435 74.4%
1840 – CANNABIS LICENSING	$1,118,576 19%	$477,704 6%	$640,872 134.2%
1850 – HOMELESS COORDINATOR	$4,497,591 75%	$6,159,929 80%	$1,662,338 27.0%

Total	$5,996,198 100%	$7,665,710 100%	$1,669,511 21.8%