Budget Search
County
GL Key : 304300 - CSA #4 - PAJARO DUNES(GSD)
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
 
$43,185
2%
$71,399
4%
$28,214
39.5%
SERVICES AND SUPPLIES
 
$1,622,565
76%
$1,462,636
89%
$159,929
10.9%
OTHER CHARGES
 
$6,446
0%
$4,104
0%
$2,342
57.1%
FIXED ASSETS
 
$580,100
27%
$8,500
1%
$571,600
6724.7%
INTRAFUND TRANSFERS
 
-$220,420
-10%
$0
0%
$220,420
0.0%
APPROP FOR CONTINGENCIES
 
$100,000
5%
$100,000
6%
$0
0.0%
Total
 
$2,131,876
100%
$1,646,639
100%
$485,237
29.5%