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County
GL Key : 123700 - GEN.ACCOUNTING-GEN ACCTG MGMT
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
 
$172,757
82%
$222,094
100%
$49,337
22.2%
INTRAFUND TRANSFERS
 
$36,851
18%
$0
0%
$36,851
0.0%
Total
 
$209,608
100%
$222,094
100%
$12,486
5.6%