13 – CUSTODIAL FUNDS

 

$2,761

0%

$0

0%

$2,761

0.0%

18 – COUNTY ADMINISTRATIVE OFFICE

 

$5,579

0%

$195,921

6%

$190,342

97.2%

21 – COUNTY CLERK

 

$1,198,465

13%

$135,505

4%

$1,062,960

784.4%

27 – DISTRICT ATTORNEY/PUBLIC ADMIN

 

$108,522

1%

$122,023

4%

$13,500

11.1%

36 – HEALTH SERVICES AGENCY

 

$3,897,299

43%

$1,549,017

51%

$2,348,282

151.6%

54 – PLANNING

 

$461,186

5%

$5,918

0%

$455,268

7692.6%

57 – PROBATION

 

$115,804

1%

$295,415

10%

$179,610

60.8%

60 – PUBLIC WORKS

 

$2,303,465

26%

$135,054

4%

$2,168,412

1605.6%

66 – SHERIFF-CORONER

 

$885,376

10%

$605,352

20%

$280,024

46.3%

Total

 

$8,978,458

100%

$3,044,205

100%

$5,934,253

194.9%