FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES DECREASES ($ 51 , 755 )

Temporary Salaries decrease : ($ 40 , 662 ) Health Bene fi ts decrease ($ 16 , 900 ) based on temporary employees and FY 26 rates FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 4 , 397

CONTRACTUAL SERVICES DECREASES ($ 7 , 500 )

Decrease of ($ 500 ) to Other Advertising based on actual expenses Decrease of ($ 7 , 000 ) to Other Professional Services based on actual expenses

SUPPLIES & MATERIALS DECREASES ($ 4 , 200 )

Decrease of ($ 4 , 200 ) to O ffi ce Supplies , Printing - Commercial , O ffi ce Mailing , and Other Supplies and Materials based on actual expenses

BUSINESS & TRAVEL - NO CHANGE

Funding provides for Meals and Training Seminars , Courses and Meetings

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