12 – AUDITOR CONTROLR-TREAS-TAX COL

 

$610

93%

$2,167

93%

$1,557

71.9%

21 – COUNTY CLERK

 

$26

4%

$105

5%

$79

75.2%

24 – COUNTY COUNSEL

 

$0

0%

$31

1%

$31

100.0%

36 – HEALTH SERVICES AGENCY

 

$0

0%

$15

1%

$15

100.0%

49 – PARKS, OPEN SPACE & CULTURAL S

 

$0

0%

$42

2%

$42

100.0%

54 – PLANNING

 

$14

2%

-$31

-1%

$45

-145.0%

66 – SHERIFF-CORONER

 

$9

1%

$0

0%

$9

0.0%

Total

 

$659

100%

$2,329

100%

$1,670

71.7%