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County
GL Key : 123300 - GEN.ACCOUNTING - CLAIMS
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
 
$413,996
80%
$398,227
97%
$15,769
4.0%
SERVICES AND SUPPLIES
 
$14,716
3%
$13,249
3%
$1,467
11.1%
INTRAFUND TRANSFERS
 
$88,457
17%
$0
0%
$88,457
0.0%
Total
 
$517,169
100%
$411,476
100%
$105,693
25.7%