FY 24 APPROVED OPERATING BUDGET

Grant Summary This section summarizes the receipt, appropriation, and expenditure of certain Federal, State, and private monies received in grant form. A chart displaying a brief description of the grants the County anticipates receiving in Fiscal Year 2024, as well as the amount of the grant and any grant match required is provided. Other Funds Statements of Estimated Reserved Retained Earnings and Estimated Reserved Fund Balances are described in this section for the Self-Insurance Trust Fund, Volunteer Fireman’s Pension Trust (LOSAP) Fund, the Sheriff’s Office Pension Plan, the Other Post Employment Benefit (OPEB) Plan and Fleet Management - Internal Service. Glossary A glossary defining terms specific to budget comprehension is found under this tab. Index An alphabetical list of items included in the document.

19