Department : COUNTY ADMINISTRATIVE OFFICE

Object : OTHER CHARGES CURRENT SERVICES

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 Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
1810 – COUNTY ADMINISTRATIVE OFFICE	$323 1%	$3,269 39%	$2,946 90.1%
1820 – CLERK OF THE BOARD	$6,092 11%	$5,102 61%	$990 19.4%
1840 – CANNABIS LICENSING	$51,052 89%	$0 0%	$51,052 0.0%

Total	$57,466 100%	$8,371 100%	$49,095 586.5%