FY 26 Approved Operating Budget

COST CENTER SUMMARY BY CHARACTER

HCC Support by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

$0

$0

$0

$299,592

$0

$0

$0

$299,592

TOTAL

COST CENTER SUMMARY BY FUND

HCC Support by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$0

$0

$0

$299,592

$0

$0

$0

$299,592

TOTAL

FINANCIAL NOTES

MISCELLANEOUS : $ 299 , 592

Funding provided for state - mandated cost shift to the county for HCC employee pensions .

599