Adopted (FY2014)
$2.8M
Department
Board of Supervisors
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Professional & Specialized Services$2.3M
Other Current Expenses$228,767
Membership Fees$171,640
Maintenance Svcs-Equipment$28,442
Training$10,170
Court Fees and Other Compensation$3,500
Travel$1,700
Line-item source: Budget (xdgd-c79v) ↗