13 – CUSTODIAL FUNDS

 

$257,589

17%

$16,740

1%

$240,849

1438.8%

27 – DISTRICT ATTORNEY/PUBLIC ADMIN

 

$163,199

11%

$209,962

18%

$46,764

22.3%

36 – HEALTH SERVICES AGENCY

 

$297,588

20%

$270,948

23%

$26,640

9.8%

39 – HUMAN SERVICES DEPT

 

$0

0%

$26,430

2%

$26,430

100.0%

49 – PARKS, OPEN SPACE & CULTURAL S

 

$1,324

0%

$12,081

1%

$10,757

89.0%

60 – PUBLIC WORKS

 

$307,929

20%

$299,838

25%

$8,091

2.7%

66 – SHERIFF-CORONER

 

$483,936

32%

$354,448

30%

$129,488

36.5%

Total

 

$1,511,565

100%

$1,190,447

100%

$321,118

27.0%