FY 26 Approved Operating Budget

DIVISION SUMMARY BY FUND

Election Expense by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$1,638,529

$1,388,435

$1,924,040

$1,924,040

$1,638,529

$1,388,435

$1,924,040

$1,924,040

GENERAL FUND TOTAL

$1,638,529

$1,388,435

$1,924,040

$1,924,040

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES - NO CHANGE

Funds provided for Temporary salaries for Election Judges and Election Day Support Specialists .

CONTRACTUAL SERVICES INCREASES $ 15 , 000

Vehicle & Operating Equipment funds of $ 15 , 000 moved to this character from Inter - Governmental ( no net e ff ect to budget ).

SUPPLIES & MATERIALS - NO CHANGE

Funds provided for mailing , printing , o ffi ce supplies , and software .

BUSINESS AND TRAVEL - NO CHANGE

Funds provided for meals and mileage .

MISCELLANEOUS DECREASES ($ 15 , 000 )

Funds for Fleet Daily Carpool Rentals moved from this character to Contractual Services ( no net e ff ect to budget ).

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