FY 24 APPROVED OPERATING BUDGET

ADMINISTRATION

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

3,471,375 125,100 (3,346,275) CONTRACTUAL SERVICES decrease ($3,346,275)

Reorganization by Executive Order transferred all contractual service funding for Facilities & Operations, Central Services and Property Management to the Department of Public Works; offset by adjustments in funding based on actual spending for telephone service and other professional services for Administration

694,250 28,300 (665,950) MATERIALS AND SUPPLIES decrease ($665,950)

Reorganization by Executive Order transferred all Materials & Supplies funding for Facilities & Operations, Central Services and Property Management to the Department of Public Works; offset by adjustments to general office supplies, commercial printing, and other supplies and materials for Administration

124,900 47,850 (77,050) BUSINESS AND TRAVEL decrease ($77,050)

Reorganization by Executive Order transferred all Business and Travel funding for Facilities & Operations, Central Services and Property Management to the Department of Public Works; offset by adjustments to professional books & periodicals, transportation and lodging for Administration

220,000 61,463 (158,537) MISCELLANEOUS decrease ($115,000)

Funding for contributions for Administration adjusted based on actual spending history and adjusted per Amendment #3

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