| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1303 – AGRICULTURAL COMMISSIONER-OVER | $8,511 1% | $20,191 1% | $11,681 57.8% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $656,083 84% | $2,190,116 85% | $1,534,033 70.0% | |
|
1336 – HSA-OVERSIGHT | $8,807 1% | $30,225 1% | $21,419 70.9% | |
|
1349 – POSCS-OVERSIGHT | $12,909 2% | $36,936 1% | $24,027 65.1% | |
|
1354 – PLANNING-OVERSIGHT | $72,219 9% | $227,406 9% | $155,187 68.2% | |
|
1360 – PUBLIC WORKS-OVERSIGHT | $1,115 0% | $3,329 0% | $2,215 66.5% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $20,475 3% | $53,049 2% | $32,573 61.4% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $4,988 1% | $16,914 1% | $11,926 70.5% | |
|
|
Total | $785,107 100% | $2,578,166 100% | $1,793,059 69.5% | | |