FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL Office of the County Auditor Index #402000

ORIGIN/PURPOSE:

The Charter provides that the County Auditor serve at the pleasure of the County Council. The Charter further provides the Council with the authority to assign functions, duties and additional personnel to the Auditor. The County Auditor is responsible for ensuring that a complete financial audit of the County is performed annually. The purpose of the Office of the County Auditor is to assist the County Council with fiscal analysis of proposed legislation, provide assistance with the evaluation of the annual budget and conduct special audits when requested by the Council or Executive as authorized under the Charter.

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

383,179 81,824

426,155 61,828

483,846 110,950

470,580 110,950

470,580 110,950

84

37

275

275

275

5,126

5,055

10,929

10,929

10,929

50 CAPITAL OUTLAY

0

0

1,000

1,000

1,000

GRAND TOTAL

470,213

493,075

607,000

593,734

593,734

FUNDING SOURCE:

470,213

493,075

607,000

593,734

593,734

11 GENERAL

610