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County
GL Key : 610110 - RDA ADMIN - LO/SOQ CAP PROJ
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
SERVICES AND SUPPLIES
 
$243,342
97%
$243,648
96%
$306
0.1%
OTHER CHARGES
 
$6,658
3%
$10,600
4%
$3,942
37.2%
Total
 
$250,000
100%
$254,248
100%
$4,248
1.7%