Budget Search
County
Budget Department : CUSTODIAL FUNDS
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
131215 - CERTS ISSUE
 
$6,508,648
40%
$6,362,157
32%
$146,491
2.3%
131217 - TAX REVENUE ANTICIPATION NOTES
 
$708,000
4%
$936,500
5%
$228,500
24.4%
131220 - REVENUE - GENERAL FUND
 
-$3,135,472
-19%
-$781,412
-4%
$2,354,060
-301.3%
131375 - RESERVES-GENERAL FUND
 
$3,514,237
21%
$4,254,954
21%
$740,717
17.4%
131811 - AIR POLLUTION
 
$57,714
0%
$57,714
0%
$0
0.0%
131820 - GF TO ANIMAL SHELTER
 
$1,568,125
10%
$1,568,125
8%
$0
0.0%
131830 - AMBAG
 
$33,046
0%
$33,046
0%
$0
0.0%
131845 - CAO-LAFCO
 
$128,800
1%
$128,800
1%
$0
0.0%
131855 - COUNTY LIBRARY
 
$6,474,775
40%
$6,575,291
33%
$100,516
1.5%
190500 - GF ACCUMULATED CAP OUTLAY FD
 
$500,000
3%
$975,445
5%
$475,445
48.7%
Total
 
$16,357,873
100%
$20,110,620
100%
$3,752,747
18.7%