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County
Budget Category : CUSTODIAL CO WIDE TECH FUND
Budget Department : CUSTODIAL FUNDS
2018-19 Estimated Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Estimated 2018-19 Adopted Variance from 2018-19 Adopted
CUSTODIAL CO WIDE TECH FUND
 
$382,544
100%
$975,445
100%
$592,901
60.8%
Total
 
$382,544
100%
$975,445
100%
$592,901
60.8%