Object : COPY CHARGES
2023-24 Actual Revenues
By Department2020-21 Actual 2019-20 Actual Variance from 2019-20 Actual
18 – COUNTY ADMINISTRATIVE OFFICE
 
$46
1%
$255
2%
$208
81.8%
27 – DISTRICT ATTORNEY/PUBLIC ADMIN
 
$4,972
56%
$6,685
57%
$1,712
25.6%
36 – HEALTH SERVICES AGENCY
 
$48
1%
$509
4%
$461
90.6%
54 – PLANNING
 
$1,518
17%
$2,037
17%
$519
25.5%
66 – SHERIFF-CORONER
 
$2,315
26%
$2,175
19%
$140
6.4%
Total
 
$8,900
100%
$11,660
100%
$2,760
23.7%