Department : CUSTODIAL FUNDS

Object : OPERATING TRANSFER IN

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
1312 – AUDITOR CONTROLLER-OVERSIGHT	$7,217,869 51%	$7,190,301 72%	$27,568 0.4%
1336 – HSA-OVERSIGHT	$0 0%	$6,217 0%	$6,217 100.0%
1349 – POSCS-OVERSIGHT	$65,926 0%	$130,584 1%	$64,658 49.5%
1354 – PLANNING-OVERSIGHT	$0 0%	$849 0%	$849 100.0%
1360 – PUBLIC WORKS-OVERSIGHT	$6,945,299 49%	$2,722,441 27%	$4,222,858 155.1%

Total	$14,229,095 100%	$10,050,393 100%	$4,178,702 41.6%