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County
GL Key : 122100 - AUDIT STAFF
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$472,703
92%
$491,650
115%
$18,947
3.9%
SERVICES AND SUPPLIES
 
$10,746
2%
$11,160
3%
$414
3.7%
INTRAFUND TRANSFERS
 
$30,301
6%
-$74,719
-17%
$105,020
-140.6%
Total
 
$513,750
100%
$428,091
100%
$85,659
20.0%