| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1312 – AUDITOR CONTROLLER-OVERSIGHT | $30,764 81% | $14,189 81% | $16,575 116.8% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $2,756 7% | $1,275 7% | $1,480 116.1% | |
|
1349 – POSCS-OVERSIGHT | $186 0% | $86 0% | $100 116.3% | |
|
1354 – PLANNING-OVERSIGHT | $749 2% | $346 2% | $403 116.5% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $1,023 3% | $475 3% | $549 115.6% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | $1,283 3% | $598 3% | $685 114.7% | |
|
6040 – SANITATION | $18 0% | $8 0% | $10 118.6% | |
|
6080 – CSA - ADMINISTRATION | $1,329 3% | $614 3% | $715 116.3% | |
|
|
Total | $38,107 100% | $17,590 100% | $20,516 116.6% | | |