FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES - NO CHANGE

Funding provides for overtime and FICA .

CONTRACTUAL SERVICES DECREASES ($ 3 , 000 )

Funding provides for building / custodial services in various buildings . Other Professional Services decreased based on actuals .

SUPPLIES & MATERIALS DECREASES ($ 500 )

Funding for recreation supplies decreased based on actual spending .

BUSINESS & TRAVEL DECREASES ($ 300 )

Funding for fuel decreased based on actual spending .

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