FY 24 APPROVED OPERATING BUDGET

PROCUREMENT

GENERAL 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

798,783 11,149

826,599 10,105

1,088,553

1,419,802

1,419,802

20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

52,640 11,650 25,018

39,050 14,300 25,575

39,050 14,300 25,575

4,246 6,979 2,499

5,029 5,789

50 CAPITAL OUTLAY

631 199

0

0

80 INTER-GOVERNMENTAL/INTERFUND

75

2,000

2,000

2,000

GRAND TOTAL

823,731

848,352

1,179,861

1,500,727

1,500,727

SUMMARY BY FUND: 11 GENERAL

856,331

848,352

1,179,861

1,500,727

1,500,727

GRAND TOTAL

856,331

848,352

1,179,861

1,500,727

1,500,727

SUMMARY BY DIVISION: 031000 PROCUREMENT OPERATIONS

856,331

848,352

1,179,861

1,500,727

1,211,923 288,804 1,500,727

GRAND TOTAL

856,331

848,352

1,179,861

1,500,727

286