FY 26 Approved Operating Budget

Temporary salaries - $ 20 , 000 FICA / Workers ' Comp - $ 1 , 870

SUPPLIES & MATERIALS DECREASES ($ 2 , 000 )

Funds provide for the Veterans Resource Fair and other various supplies and materials needed for Veterans events . Funding adjusted in special purpose meals and other supplies for a decrease of ($ 2 , 000 ) based on actual spending .

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