FY 24 APPROVED OPERATING BUDGET

PROCUREMENT Procurement Operations Index #031000

ORIGIN/PURPOSE:

The Division performs Procurement's primary function: to obtain goods and services for County departments and agencies in a timely, effective and efficient manner at the lowest possible price consistent with quality.

Staff members work closely with departments and agencies and are often called upon to assist in negotiations with suppliers.

FY 24 GOALS: TO ACHIEVE COST SAVINGS FOR THE COUNTY TO HELP BUILD ECONOMIC VITALITY TO IMPROVE CONTRACT MANAGEMENT

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

798,783

826,599 10,105

1,088,553

1,158,673

1,158,673

11,149 4,246 6,979

52,640 11,650 25,018

14,050 12,800 24,400

14,050 12,800 24,400

5,029 5,789

INTER-GOVERNMENTAL/ INTERFUND

80

75

199

2,000

2,000

2,000

GRAND TOTAL

821,232

848,352

1,179,861

1,211,923

1,211,923

FUNDING SOURCE: 11 GENERAL

821,232

848,352

1,179,861

1,211,923

1,211,923

288