Business Trips & Meetings

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$2,000$1487%   
Administration$2,700$2,00574%   
Airport $3,000$1676%   
Animal Services$550     
Assessor$5,750$1,00918%   
Attorney $3,578$75621%   
Child Care Assistance Program$450$225%   
Child Welfare Services$500$12024%   
Clerk & Recorder$6,054$2,00133%   
Commissioners$10,500$3,74536%   
Communications$4,000$2,95874%   
Community Prevention Initiative$2,600$52020%   
Coroner $1,350$70852%   
CSU Extension$8,645$1,10713%   
DHS General$34,050$7,15921%   
Disease Prevention$5,753$72313%   
Eagle County Trails$500$10521%   
Early Childhood$800$1,334167%   
Early Headstart$2,500$1,79372%   
ECG TV$750     
Economic Development$13,640$1,85814%   
Emergency Management$2,000$1,01451%   
Engineering$1,000     
Environmental Health$9,090$6,49471%   
Facilities Management$3,000$2789%   
Fair & Rodeo$2,575     
Family Health$11,300$4,24638%   
Finance$500     
Fire Mitigation$3,000$1395%   
Fleet Maintenance$500$20942%   
GIS$100     
Healthy Aging$5,500$3,96472%   
Housing$7,300$2,21130%   
Human Resources $1,500$393%   
Innovation & Technology$3,500$1,61546%   
IV-D Child Support Services$58     
Landfill$3,000$1776%   
Materials Recovery Facility$500     
Natural Resources$1,000$18719%   
Open Space$1,000$38138%   
Planning$300     
Policy and Partnership$1,300$35828%   
Public Assistance$500     
Public Health & Environment$2,091$40119%   
Road & Bridge$1,000     
Sheriff$6,400$2,49839%   
Surveyor $200     
Sustainable Communities$3,000$80027%   
Treasurer$8,200$6017%   
Vegetation Management$700$22132%   
Veteran Services$1,770$85848%   
Total:$191,554$54,92729%$0$0