FY 26 Approved Operating Budget

PROCUREMENT Property Acquisition Cost Center 034000

DIVISION SUMMARY BY CHARACTER

Procurement Property Acquisition by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$257,084

$0

$0

CONTRACTUAL SERVICES

$0

$3,540

$0

$0

SUPPLIES AND MATERIALS

$0

$479

$0

$0

BUSINESS AND TRAVEL

$0

$85

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$20

$0

$0

$0

$261,209

$0

$0

TOTAL

DIVISION SUMMARY BY FUND

Procurement Property Acquisition by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$0

$261,209

$0

$0

$0

$261,209

$0

$0

TOTAL

The responsibilities of this division were moved into the Law Department in FY 2025.

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