03 – AGRICULTURAL COMMISSIONER & WT

 

$56,535

1%

$0

0%

$56,535

0.0%

13 – CUSTODIAL FUNDS

 

$30,200

0%

$52,450

1%

$22,250

42.4%

18 – COUNTY ADMINISTRATIVE OFFICE

 

$4,129,807

52%

$5,063,578

60%

$933,771

18.4%

30 – EMERGENCY SERVICES

 

$100,000

1%

$0

0%

$100,000

0.0%

33 – GENERAL SERVICES

 

$0

0%

$72,958

1%

$72,958

100.0%

36 – HEALTH SERVICES AGENCY

 

$811,785

10%

$670,827

8%

$140,957

21.0%

39 – HUMAN SERVICES DEPT

 

$618,217

8%

$49,000

1%

$569,217

1161.7%

51 – PERSONNEL

 

$2,000,000

25%

$2,000,000

24%

$0

0.0%

54 – PLANNING

 

$29,875

0%

$333,570

4%

$303,694

91.0%

57 – PROBATION

 

$131,711

2%

$135,853

2%

$4,142

3.0%

Total

 

$7,908,131

100%

$8,378,235

100%

$470,104

5.6%