03 – AGRICULTURAL COMMISSIONER & WT

 

$0

0%

-$865

2%

$865

-100.0%

18 – COUNTY ADMINISTRATIVE OFFICE

 

-$3,703

18%

$0

0%

$3,703

0.0%

21 – COUNTY CLERK

 

-$1,096

5%

-$250

1%

$846

-338.4%

23 – COUNTY RECORDER

 

-$8

0%

$0

0%

$8

0.0%

30 – EMERGENCY SERVICES

 

-$986

5%

-$820

2%

$166

-20.2%

36 – HEALTH SERVICES AGENCY

 

-$1,670

8%

-$21,619

54%

$19,949

-92.3%

39 – HUMAN SERVICES DEPT

 

-$2,581

13%

-$4,393

11%

$1,811

-41.2%

45 – CO/GF-COURTS

 

-$1,822

9%

-$5,467

14%

$3,645

-66.7%

49 – PARKS, OPEN SPACE & CULTURAL S

 

$4

0%

-$258

1%

$262

-101.6%

51 – PERSONNEL

 

-$671

3%

$0

0%

$671

0.0%

54 – PLANNING

 

-$48

0%

$0

0%

$48

0.0%

57 – PROBATION

 

-$852

4%

-$25

0%

$827

-3309.0%

60 – PUBLIC WORKS

 

$0

0%

-$33

0%

$33

-100.0%

66 – SHERIFF-CORONER

 

-$6,719

33%

-$6,536

16%

$183

-2.8%

Total

 

-$20,152

100%

-$40,265

100%

$20,113

-50.0%