12 – AUDITOR CONTROLR-TREAS-TAX COL

 

$561,562

24%

$646,114

46%

$84,552

13.1%

13 – CUSTODIAL FUNDS

 

-$46,483

-2%

-$55,082

-4%

$8,599

-15.6%

18 – COUNTY ADMINISTRATIVE OFFICE

 

$475,891

21%

$479,282

34%

$3,391

0.7%

24 – COUNTY COUNSEL

 

$166,494

7%

-$284,321

-20%

$450,815

-158.6%

33 – GENERAL SERVICES

 

$963,237

42%

$256,692

18%

$706,545

275.3%

43 – TECHNICAL RADIO SERVICE 2006

 

$119,158

5%

-$114,343

-8%

$233,501

-204.2%

49 – PARKS, OPEN SPACE & CULTURAL S

 

$16,271

1%

$18,242

1%

$1,971

10.8%

51 – PERSONNEL

 

$49,162

2%

$457,488

33%

$408,326

89.3%

Total

 

$2,305,292

100%

$1,404,072

100%

$901,220

64.2%