FY 24 APPROVED OPERATING BUDGET

STATE'S ATTORNEY

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE 49,320 67,620 18,300 CONTRACTUAL SERVICES increase $18,300

Legal Services, Personnel/Recruitment, Telephone Service, and Other Professional Services increase based on actual expense history, partially offset by a decrease in Office Equipment Service.

SUPPLIES AND MATERIALS increase $37,080 70,000 61,000 (9,000) Uniform Purchase, Computer Supplies, General Office Mailing, Duplicating Machine

Supplies, Printing-Commercial, and Other Supplies & Materials decrease based on actual expense history, partially offset by an increase in General Office Supplies.

0 46,080 46,080 Computer Software increases for additional Axon licenses for Body Worn Camera unit and for upgraded eSubpoena yearly maintenance.

84,150 82,250 (1,900) BUSINESS AND TRAVEL decrease ($1,900)

Meals and Parking/Tolls decrease based on actual expense history, partially offset by an increase in County-owned Vehicles

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