FY 23 Approved Budget Book

COUNTY EXECUTIVE

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

535,964 10,173 12,762 15,397

574,760 13,785 10,022 20,456

647,520 23,500 20,400 28,200

721,209 23,500 20,400 28,200

721,209 23,500 20,400 28,200

50 CAPITAL OUTLAY 70 MISCELLANEOUS

1,799

648

0

0

0

110,022

96,759

160,000

160,000

160,000

80 INTER-GOVERNMENTAL/INTERFUND

230

94

0

0

0

GRAND TOTAL

686,347

716,524

879,620

953,309

953,309

SUMMARY BY FUND:

11 GENERAL

686,347

716,524

879,620

953,309

953,309

GRAND TOTAL

686,347

716,524

879,620

953,309

953,309

SUMMARY BY DIVISION: 11000

OFFICE OF THE COUNTY EXECUTIVE

686,347

716,524

879,620

953,309

953,309

GRAND TOTAL

686,347

716,524

879,620

953,309

953,309

217