Character : CHARGES FOR SERVICES

Object : COST RECOVERY-OTHER

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
1280 – ACTTC-CENTRAL COLLECTIONS	$82 0%	$314 0%	$232 73.8%
1850 – HOMELESS COORDINATOR	$125,952 9%	$133,075 29%	$7,123 5.4%
3040 – COUNTY FIRE SERVICE (GSD)	$925,418 68%	$44,673 10%	$880,745 1971.5%
3610 – MEDICAL CLINICS	$144,000 11%	$144,000 32%	$0 0.0%
3620 – PUBLIC HEALTH	$4,850 0%	$8,200 2%	$3,350 40.9%
3640 – SUBSTANCE ABUSE	$898 0%	$2,697 1%	$1,800 66.7%
3920 – SOCIAL SERVICES (WELFARE)	$137,292 10%	$79,578 17%	$57,714 72.5%
6610 – SHERIFF-CORONER	$26,001 2%	$43,130 9%	$17,129 39.7%

Total	$1,364,493 100%	$455,668 100%	$908,825 199.4%