FY 24 APPROVED OPERATING BUDGET

COUNTY EXECUTIVE Office of Executive Staff Index #013000

ORIGIN/PURPOSE: The Office of Executive Staff was created by Executive Order 23-05. The Office is responsible for the coordination of county boards, agencies and organizations regarding application of governmental policies, laws and programs. The Office shall review proposed state legislation and present the County Executive's position on legislation presented in the General Assembly. It shall be responsible for the coordination and oversight of major county initiatives as assigned by the County Executive and shall conduct research, analyze and interpret information, issues proposals and problems to ensure that appropriate and complete information is provided the County Executive for decision making and informational purposes.

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

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

1,148,484

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

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

92,550 64,600 25,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0

0

160,000

80 INTER-GOVERNMENTAL/INTERFUND

0

0

0

1,000

0

GRAND TOTAL

0

0

0

1,331,634

953,309

SUMMARY BY FUND: 11 GENERAL

0

0

0

1,331,634

953,309

GRAND TOTAL

0

0

0

1,331,634

953,309

SUMMARY BY DIVISION:

013000 OFFICE OF EXECUTIVE STAFF

0

0

0

1,331,634

953,309

GRAND TOTAL

0

0

0

1,331,634

953,309

255