| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
0320 – AGRICULTURAL COMMISSIONER | $0 0% | -$865 2% | $865 -100.0% | |
|
1810 – COUNTY ADMINISTRATIVE OFFICE | -$3,658 18% | $0 0% | $3,658 0.0% | |
|
1820 – CLERK OF THE BOARD | -$45 0% | $0 0% | $45 0.0% | |
|
2140 – ELECTIONS | -$1,096 5% | -$250 1% | $846 -338.4% | |
|
2310 – COUNTY RECORDER | -$8 0% | $0 0% | $8 0.0% | |
|
3040 – COUNTY FIRE SERVICE (GSD) | -$986 5% | -$820 2% | $166 -20.2% | |
|
3610 – MEDICAL CLINICS | -$60 0% | -$497 1% | $437 -87.9% | |
|
3630 – MENTAL HEALTH | $0 0% | -$16,250 40% | $16,250 -100.0% | |
|
3670 – ENVIRONMENTAL HEALTH | -$1,610 8% | -$4,872 12% | $3,262 -67.0% | |
|
3920 – SOCIAL SERVICES (WELFARE) | -$2,581 13% | -$4,393 11% | $1,811 -41.2% | |
|
4510 – CO/GF-ADMINISTRATION | -$1,822 9% | -$5,467 14% | $3,645 -66.7% | |
|
4910 – ADMINISTRATION | $4 0% | -$258 1% | $262 -101.6% | |
|
5101 – ADMINISTRATIONS | -$671 3% | $0 0% | $671 0.0% | |
|
5410 – ADMINISTRATION/PERMIT SERVICES | -$48 0% | $0 0% | $48 0.0% | |
|
5740 – PROBATION | -$852 4% | -$25 0% | $827 -3309.0% | |
|
6010 – ADMIN | $0 0% | -$33 0% | $33 -100.0% | |
|
6610 – SHERIFF-CORONER | -$6,719 33% | -$6,027 15% | $692 -11.5% | |
|
6620 – CORRECTIONS | $0 0% | -$509 1% | $509 -100.0% | |
|
|
Total | -$20,152 100% | -$40,265 100% | $20,113 -50.0% | | |