| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1220 – A-C/AUDIT & SYSTEMS DIV | $50,316 2% | $15,324 1% | $34,992 228.3% | |
|
1230 – A-C/GEN ACCT DIV | $507,618 22% | $631,596 45% | $123,978 19.6% | |
|
1280 – ACTTC-CENTRAL COLLECTIONS | $3,629 0% | -$806 0% | $4,435 -550.2% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | -$46,483 -2% | -$55,082 -4% | $8,599 -15.6% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | $475,891 21% | $479,282 34% | $3,391 0.7% | |
|
2420 – COUNTY COUNSEL | $166,494 7% | -$284,321 -20% | $450,815 -158.6% | |
|
3310 – ADMINISTRATION | $21,032 1% | -$52,209 -4% | $73,241 -140.3% | |
|
3330 – FACILITIES MANAGEMENT | $816,688 35% | $290,307 21% | $526,381 181.3% | |
|
3340 – PURCHASING | $125,517 5% | $18,594 1% | $106,923 575.0% | |
|
4310 – TECHNICAL RADIO SERVICE 2006 | $119,158 5% | -$114,343 -8% | $233,501 -204.2% | |
|
4910 – ADMINISTRATION | $16,271 1% | $18,242 1% | $1,971 10.8% | |
|
5101 – ADMINISTRATIONS | $49,162 2% | $457,488 33% | $408,326 89.3% | |
|
|
Total | $2,305,292 100% | $1,404,072 100% | $901,220 64.2% | | |