Budget Search
County
Character : INTRAFUND TRANSFERS
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
95100 - CUSTODIAL SERVICES
 
-$1,350,874
3%
-$1,249,600
3%
$101,274
-8.1%
95190 - INTRA-FD TRF-CO OVERHEAD
 
-$7,404,869
17%
-$7,664,133
19%
$259,264
-3.4%
95200 - INTRA-FUND TRF-CORRECTIONS
 
-$352,445
1%
-$537,393
1%
$184,948
-34.4%
95205 - INTRA-FUND TRF-HSD OVERHEAD
 
-$2,320,727
5%
-$2,523,095
6%
$202,368
-8.0%
95211 - INTRA-FUND TRF-JV HLL MED CARE
 
-$294,968
1%
-$294,968
1%
$0
0.0%
95220 - INTRA-FUND TRF-MANAGEMNT SERVS
 
-$4,506,340
10%
-$3,912,347
9%
$593,993
-15.2%
95224 - INTRA-FUND TRF-CERTS
 
-$253,219
1%
-$252,902
1%
$317
-0.1%
95225 - INTRA-FUND TRF-OTHER
 
-$6,895,588
16%
-$4,259,020
10%
$2,636,568
-61.9%
95227 - INTRA-FUND TRF-PERSONNEL
 
-$158,858
0%
-$145,543
0%
$13,315
-9.1%
95228 - INTRA-FUND TRF-PROBATION
 
-$1,228,036
3%
-$1,705,892
4%
$477,856
-28.0%
95229 - INTRA-FUND TRF-PUBLIC HEALTH
 
-$20,000
0%
-$20,000
0%
$0
0.0%
95235 - INTRA-FUND TRF-WLF FRAUD REIMB
 
-$10,000
0%
-$13,000
0%
$3,000
-23.1%
95254 - INTRA-FD TRF-IT SUPP SERV PCR
 
-$1,425,412
3%
-$1,226,903
3%
$198,509
-16.2%
95387 - INTRA-FD TRF-RADIO SERV
 
-$1,030,353
2%
-$1,112,654
3%
$82,301
-7.4%
95390 - REPAIR & MAINTENANCE
 
-$1,278,318
3%
-$1,264,400
3%
$13,918
-1.1%
95550 - TELEPHONE SERVICES
 
-$667,265
2%
-$655,456
2%
$11,809
-1.8%
95555 - TRNSFRS OTH AGENCY DEPTS-LABOR
 
-$229,375
1%
-$531,482
1%
$302,107
-56.8%
95560 - TRNSFRS OTH AGENCY DEPTS-SVCS
 
-$12,933,918
29%
-$12,306,922
30%
$626,996
-5.1%
95575 - UTILITIES
 
-$1,710,239
4%
-$1,661,296
4%
$48,943
-2.9%
Total
 
-$44,070,804
100%
-$41,337,006
100%
$2,733,798
-6.6%