Budget Search
County
Board of Supervisors
Board Support
Recommended Expenditures
By Object 2017-18 Recommended Change from 2016-17 Adopted
Salaries and Employee Benefits
 
$131,193
42%
$5,517
4.4%
Services and Supplies
 
$74,247
24%
$6,354
9.4%
Other Charges
 
$105,522
34%
$20,007
23.4%
Total Department
 
$310,962
100%
$31,878
11.4%
Program Description
Accomplishments
Objectives