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Analysis of Expenditures <br />Expenditures <br />Re- appropriations for incomplete projects <br />Salaries & benefits county -wide <br />DSS- Daycare <br />DSS - Fostercare <br />Building Maintenance <br />Net Other County Services <br />(Over) Under <br />$ 2, 514,100 <br />1,406,519 <br />1,071,252 <br />622,591 <br />427,748 <br />135,889 <br />$ 6,178,099 <br />Total increase to Fund Balance <br />$ 8 <br />1 -3 Page 423 <br />