FY 26 Approved Operating Budget

ADMINISTRATION

Resource Management Cost Center 021500

ORIGIN & PURPOSE : The division of Resource Management is responsible for developing partnerships , policies and programs to advocate for the e ffi cient use and reuse of resources through innovative solutions . The O ffi ce will lead by example in supporting the development of ideas into action to reduce operating costs .

GOAL : To create a culture of e ffi ciency to ensure the e ffi cient use and reuse of County resources through innovative solutions

DIVISION SUMMARY BY CHARACTER

Resource Management by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$105,975

$128,127

$190,920

CONTRACTUAL SERVICES

$0

$1,200

$20,500

$500

SUPPLIES AND MATERIALS

$0

$7,125

$3,500

$0

BUSINESS AND TRAVEL

$0

$11

$5,125

$0

$0

$114,311

$157,252

$191,420

TOTAL

DIVISION SUMMARY BY FUND

Resource Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$0

$114,311

$157,252

$191,420

$0

$114,311

$157,252

$191,420

TOTAL

240