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County
Budget Category : CUSTODIAL CO WIDE TECH FUND
Budget Department : CUSTODIAL FUNDS
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
86204 - EQUIPMENT
 
$0
0%
$975,445
100%
$975,445
100.0%
90000 - OPERATING TRANSFERS OUT
 
$500,000
100%
$0
0%
$500,000
0.0%
Total
 
$500,000
100%
$975,445
100%
$475,445
48.7%