03 – AGRICULTURAL COMMISSIONER & WT

 

$3,886

3%

$3,099

4%

$787

25.4%

12 – AUDITOR CONTROLR-TREAS-TAX COL

 

$250

0%

$0

0%

$250

0.0%

13 – CUSTODIAL FUNDS

 

$22,805

17%

$14,615

17%

$8,190

56.0%

21 – COUNTY CLERK

 

$191

0%

$200

0%

$9

4.5%

36 – HEALTH SERVICES AGENCY

 

$46,401

35%

$54,918

62%

$8,517

15.5%

39 – HUMAN SERVICES DEPT

 

$50,619

38%

$15,000

17%

$35,619

237.5%

49 – PARKS, OPEN SPACE & CULTURAL S

 

$7,955

6%

$0

0%

$7,955

0.0%

66 – SHERIFF-CORONER

 

$150

0%

$325

0%

$175

53.8%

Total

 

$132,257

100%

$88,157

100%

$44,100

50.0%