| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | $40 0% | $0 0% | $40 0.0% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $13,160 91% | $18,586 84% | $5,426 29.2% | |
|
21 – COUNTY CLERK | $160 1% | $240 1% | $80 33.3% | |
|
23 – COUNTY RECORDER | $120 1% | $360 2% | $240 66.7% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $80 1% | $0 0% | $80 0.0% | |
|
36 – HEALTH SERVICES AGENCY | $200 1% | $400 2% | $200 50.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $43 0% | $240 1% | $197 82.1% | |
|
51 – PERSONNEL | $0 0% | $40 0% | $40 100.0% | |
|
54 – PLANNING | $600 4% | $1,189 5% | $589 49.5% | |
|
60 – PUBLIC WORKS | $40 0% | $840 4% | $800 95.2% | |
|
66 – SHERIFF-CORONER | $40 0% | $160 1% | $120 75.0% | |
|
|
Total | $14,483 100% | $22,055 100% | $7,572 34.3% | | |