Division : 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 Object	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
40430 – INTEREST	$94,728 28%	$0 0%	$94,728 0.0%
40894 – ST-OTHER	$5,579 2%	$195,921 21%	$190,342 97.2%
41093 – FED-FEMA	-$199,594 -60%	$199,594 21%	$399,188 200.0%
41148 – FED-CARES ACT CRF FUNDING	-$94,728 -28%	$50,474 5%	$145,203 287.7%
41156 – AID FROM OTH GOV-CITIES	$0 0%	$10,000 1%	$10,000 100.0%
41350 – SCCRDA SERVICES	$22,830 7%	$0 0%	$22,830 0.0%
42042 – MANAGEMENT SERVICES	$6,341 2%	$6,066 1%	$275 4.5%
42047 – OTHER CHARGES CURRENT SERVICES	$323 0%	$3,269 0%	$2,946 90.1%
42105 – COUNTY OVERHEAD CHARGES	$475,891 143%	$479,282 51%	$3,391 0.7%
42380 – NSF CHECKS	-$3,658 -1%	$0 0%	$3,658 0.0%
42384 – OTHER REVENUE	$25,563 8%	$0 0%	$25,563 0.0%

Total	$333,275 100%	$944,607 100%	$611,332 64.7%