Contingencies

Total Expenses
$7,571,385
2%
1
Total Revenues
$0
0%
2
General Fund Contribution
$7,571,385
2%
3
Other Fund Contributions
0
0%
5
Funded Staffing
0.00
0.00
6

Overview

County Financing Overview

Contingencies are used to address unanticipated costs and unanticipated revenue shortfalls that occur throughout the fiscal year. Contingencies are normally targeted at 1% of County expenditures.

Budget Summary

Department Budget Overview

Budget Summary of Changes

There are no proposed changes to the 1% funding level.

Open the Services Overview or Operational Plan Objectives below for more details.

Department Operations and Performance

Divisions
Services
Contingencies
Expenses
$7,571,385
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

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