Other purchased services-proj Projects

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Attorney	$100,000	$98,396	98%
Clerk & Recorder	$7,500
Fire Mitigation	$870,000	$183,963	21%
Healthy Aging	$4,000	$2,495	62%
Policy and Partnership	$517,500	$164,181	32%
Sustainable Communities	$897,233	$365,428	41%
Total:	$2,396,233	$814,462	34%	$0	$0