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County
GL Key : 123200 - GEN.ACCOUNTING - PAYROLL
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
 
$425,396
76%
$414,872
96%
$10,524
2.5%
SERVICES AND SUPPLIES
 
$45,199
8%
$17,204
4%
$27,995
162.7%
INTRAFUND TRANSFERS
 
$90,903
16%
$0
0%
$90,903
0.0%
Total
 
$561,498
100%
$432,076
100%
$129,422
30.0%