Character : INTERGOVERNMENTAL REVENUES

Object : FED-FEMA

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
0320 – AGRICULTURAL COMMISSIONER	-$8,282 0%	$8,282 0%	$16,565 200.0%
1230 – A-C/GEN ACCT DIV	-$11,853 0%	$11,853 0%	$23,706 200.0%
1810 – COUNTY ADMINISTRATIVE OFFICE	-$199,594 -2%	$199,594 3%	$399,188 200.0%
2140 – ELECTIONS	-$16,097 0%	$16,097 0%	$32,194 200.0%
3020 – OFFICE OF EMERGENCY SERVICES (	-$12,752 0%	$143,196 2%	$155,947 108.9%
3310 – ADMINISTRATION	-$102,677 -1%	$102,677 1%	$205,355 200.0%
3620 – PUBLIC HEALTH	-$152,892 -1%	$1,208,349 17%	$1,361,241 112.7%
3913 – SHELTER AND CARE	$5,319,357 47%	$2,273,261 31%	$3,046,096 134.0%
4910 – ADMINISTRATION	-$130,649 -1%	$130,649 2%	$261,299 200.0%
5101 – ADMINISTRATIONS	-$54,471 0%	$54,471 1%	$108,942 200.0%
5740 – PROBATION	-$2,974 0%	$2,974 0%	$5,948 200.0%
6020 – ROADS	$4,313,963 38%	$2,848,713 39%	$1,465,250 51.4%
6080 – CSA - ADMINISTRATION	$748,193 7%	$129,027 2%	$619,166 479.9%
6610 – SHERIFF-CORONER	$1,609,498 14%	$117,126 2%	$1,492,373 1274.2%

Total	$11,298,770 100%	$7,246,270 100%	$4,052,500 55.9%