FY 26 Approved Operating Budget

Legal Services Division were decreased in the amount of ($ 31 , 800 ) as a result of budget amendments by the County Council .

SUPPLIES & MATERIALS DECREASES ($ 5 , 600 )

Funds adjusted in Risk Management for printing and in Law Enforcement Administrative Boards for general o ffi ce supplies for a net increase of $ 2 , 000 . Supplies and materials in the Legal Services division were decreased ($ 7 , 600 ) as a result of budget amendments by the County Council .

BUSINESS & TRAVEL DECREASES ($ 32 , 169 )

Funding adjusted in Law Enforcement Administrative Boards for mileage and parking / tolls ; in Risk Management for transportation and lodging costs . Business and travel in the Legal Services division decreases ($ 37 , 090 ) as a result of budget amendments by the County Council .

MISCELLANEOUS DECREASES ($ 129 , 948 )

Funding adjusted based on actuals and reallocating funding for Administrative Charging Committee to Contractual Services . Funding for Grants and Litigation Expense in Legal Services decreased ($ 29 , 948 ) as a result of budget amendments by the County Council .

INTERGOVERNMENTAL / INTERFUND DECREASES ($ 500 )

Funds or daily carpool use decreased ($ 500 ) as a result of budget amendments by the County Council .

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