FY 24 APPROVED OPERATING BUDGET

PARKS AND RECREATION SPECIAL REVENUE FUND

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE - EXPENDITURES

347,868 337,382 (10,486) PERSONAL SERVICES

Decrease a result of adjustments to temporary positions and health benefit calculations for consistency in position budgeting

371,898 377,148

5,250 CONTRACTUAL SERVICES

Sufficient funds provided for landscaping contract, janitorial contract, etc. based on actual expense history

43,460

35,650

(7,810) SUPPLIES AND MATERIALS

Sufficient funds are provided based on actual expenditures for general office supplies, small maintenance tools and janitorial supplies, etc.

2,865

2,865

0

BUSINESS AND TRAVEL Sufficient funds are provided for expenditures related to training seminars and courses for county employees

1,000

5,000

4,000

CAPITAL OUTLAY Sufficient funds are provided for annual replacement of furniture, equipment, etc. for Swan Harbor and Emmorton Recreation and Tennis Center

66,909

97,955

31,046 MISCELLANEOUS

Funds are appropriated for Pro Rata Shares for support of General Fund administrative services

214