FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 17 , 079

Funding reallocated from Miscellaneous : Temporary salaries : $ 15 , 800 Worker ' s Compensation : $ 54 based on FY 26 rates FICA : $ 1 , 225

CONTRACTUAL SERVICES INCREASES $ 80 , 000

Reallocated $ 80 , 000 from Miscellaneous for Administrative Charging Committee for accurate accounting

SUPPLIES AND MATERIALS INCREASES $ 500

Funding adjusted based on actuals

BUSINESS AND TRAVEL INCREASES $ 2 , 421

Funding provides for mileage reimbursement for board members

MISCELLANEOUS DECREASES ($ 100 , 000 )

Funds reallocated to various characters based on actual spending

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