Object : CIVIL PENALTIES

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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
18 – COUNTY ADMINISTRATIVE OFFICE	$313,561 90%	$343,212 89%	$29,651 8.6%
24 – COUNTY COUNSEL	$12,500 4%	$0 0%	$12,500 0.0%
54 – PLANNING	$21,050 6%	$40,625 11%	$19,575 48.2%

Total	$347,111 100%	$383,837 100%	$36,726 9.6%