Department : GENERAL SERVICES

Object : COUNTY OVERHEAD CHARGES

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
3310 – ADMINISTRATION	$21,032 2%	-$52,209 -20%	$73,241 -140.3%
3330 – FACILITIES MANAGEMENT	$816,688 85%	$290,307 113%	$526,381 181.3%
3340 – PURCHASING	$125,517 13%	$18,594 7%	$106,923 575.0%

Total	$963,237 100%	$256,692 100%	$706,545 275.3%