FY 24 APPROVED OPERATING BUDGET

COUNTY COUNCIL Office of the Council Attorney and People's Counsel Index #405000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $122,384

137,195 137,195 One (1) Legislative Drafter position created for FY 24 per County Council's request

26,821 17,675 (9,146) Health Benefit calculations adjusted for consistency in position budgeting

7,180 7,828 648 RHS (Retirement Health Savings)

600

600

0 Cell Phone Reimbursement

6,970

0 (6,970) 27th Pay costs for FY 23 eliminated for FY 24

159,600 204,600 45,000 CONTRACTUAL SERVICES increase $45,000

Additional funds are provided for legal services as requested by the County Council

8,800 9,800 1,000 BUSINESS AND TRAVEL increase $1,000

Additional funds are provided for professional books and periodicals per County Council request

617