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County
GL Key : 360111 - GENERAL ACCOUNTING
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
 
$1,983,412
1,580%
$1,595,115
1,334%
$388,297
24.3%
SERVICES AND SUPPLIES
 
$224,812
179%
$193,984
162%
$30,828
15.9%
OTHER CHARGES
 
$1,400
1%
$0
0%
$1,400
0.0%
INTRAFUND TRANSFERS
 
-$2,084,130
-1,661%
-$1,669,557
-1,397%
$414,573
-24.8%
Total
 
$125,494
100%
$119,542
100%
$5,952
5.0%