Department : HUMAN SERVICES DEPT

Object : OTHER REVENUE

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
3912 – HOMELESS ASST PROGRAMS	$25,909 25%	$0 0%	$25,909 0.0%
3920 – SOCIAL SERVICES (WELFARE)	$79,052 75%	$25,658 46%	$53,394 208.1%
3950 – COMMUNITY SERVICES	$0 0%	$30,000 54%	$30,000 100.0%

Total	$104,961 100%	$55,658 100%	$49,303 88.6%