FY 26 Approved Operating Budget

SUPPLIES & MATERIALS INCREASES $ 400 , 642

Funding increases for Meals ( Detention Center Food Service contract ), Safety Equipment , Janitorial Supplies , Equipment Repair Parts , Paper , and Recreation Supplies based on actual expense history .

BUSINESS & TRAVEL INCREASES $ 34 , 521

Funding increases for County - Owned Vehicles , Lodging , Transportation Costs , Training Seminars , Courses & Meetings , Vehicle Maintenance , Fuel , and Membership Fees & Dues based on actual expense history , partially o ff set by decreases in Professional Books / Periodicals and In - House Training .

EQUIPMENT INCREASES $ 866 , 805

Funding increases due to the computer refresh expense being moved from the Contractual Services character . Funds also provided for Police Car Packages .

MISCELLANEOUS DECREASES ($ 4 , 800 )

Funding for Service Awards decreased based on actual expense history .

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