FY 24 APPROVED OPERATING BUDGET

INFORMATION AND COMMUNICATION TECHNOLOGY Office of Broadband Index #182000

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

0 0 0 0

0 0 0 0

100,000 550,000

0

0

810,000

810,000

0 0

1,000 3,000

1,000 3,000

GRAND TOTAL

0

0

650,000

814,000

814,000

SUMMARY BY FUND:

11 GENERAL

0

0

650,000

814,000

814,000

GRAND TOTAL

0

0

650,000

814,000

814,000

SUMMARY BY DIVISION:

182000 OFFICE OF BROADBAND

0

0

650,000

814,000

814,000

GRAND TOTAL

0

0

650,000

814,000

814,000

FINANCIAL NOTES: FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease of ($100,000)

100,000 (100,000) Temporary salaries removed from FY 24 budget CONTRACTUAL SERVICES increase of $260,000 550,000 800,000 250,000 Other Professional Services - increase in county fiber maintenance agreement and in electricity SUPPLIES AND MATERIALS increase of $1,000 0 1,000 1,000 General Office Mailing CAPITAL OUTLAY increase of $3,000 0 3,000 3,000 Funds budgeted for fuel expense for generators in the fiber hubs 0

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