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Agenda - 11-02-2017 -12-5 - Memorandum - First Quarter FY2017-18 Financial Report- Period Ending September 30, 2017
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Agenda - 11-02-2017 -12-5 - Memorandum - First Quarter FY2017-18 Financial Report- Period Ending September 30, 2017
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10/27/2017 8:56:50 AM
Creation date
11/1/2017 10:17:14 AM
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BOCC
Date
11/2/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
12-5
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8 <br /> FY2017-18 FY2016-17 <br /> YTD% YTD <br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended <br /> Charges for Services Total 11,551,045 11,475,323 2,493,435 21.7% 11,681,503 11,702,503 2,126,995 18.2% <br />
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