FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL County Council Office Index #401000

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

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

1,424,296

1,481,931

1,982,045

1,759,695

1,759,695

6,247

7,270

32,000 40,900 68,600

35,000 40,900 82,600 10,000

35,000 40,900 82,600 10,000

12,473 21,640

13,001 30,247

50 CAPITAL OUTLAY

6,108

0

5,500

GRAND TOTAL

1,470,764

1,532,449

2,129,045

1,928,195

1,928,195

FUNDING SOURCE:

1,470,764

1,532,449

2,129,045

1,928,195

1,928,195

11 GENERAL

607