Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
Budget Department : CUSTODIAL FUNDS
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
MONTBAY APCD
 
$53,115
1%
$53,115
1%
$0
0.0%
LAFCO
 
$125,067
2%
$125,067
2%
$0
0.0%
LIBRARY FUND
 
$6,575,290
97%
$6,496,140
97%
$79,150
1.2%
Total
 
$6,753,472
100%
$6,674,322
100%
$79,150
1.2%