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6 <br /> $849,621 or 25.0%of budgeted revenues and expenses are $924,817 or 25.9%of expenses. This compares with FY2016- <br /> 17 first quarter Charges for Services revenues of$758,662 or 22.9%of budgeted revenues and expenses of$945,932 , or <br /> 19.8%of budgeted expenses. <br /> Thanks to the Budget Division for their support in the preparation of this quarterly report. <br /> cc: Bonnie Hammersley, County Manager <br /> Travis Myren, Deputy County Manager <br /> Enclosure <br /> 6 <br />