FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 8 , 621

Full - time Salaries increase : $ 2 , 239 Salary Adjustment : $ 2 , 239

FY 26 COLA of 3 % and merit of $ 1 , 000 to all eligible employees : $ 3 , 949 All Other Personal Services adjusted $ 2 , 433 based on FY 26 rates

CONTRACTUAL SERVICES INCREASES $ 64 , 000

Other Advertising adjusted $ 1 , 000 based on expected increase in advertising Other Professional Services increased $ 63 , 000 for meat processing facility study , ag ful fi llment material , etc .

SUPPLIES & MATERIALS INCREASES $ 1 , 250

Funding adjusted based on expected increase in expenses for O ffi ce Supplies , Printing - Commercial , and Meals - Special Purpose

BUSINESS & TRAVEL - NO CHANGE

Funding provides for vehicle , mileage , membership fees / dues , and training seminars / courses

MISCELLANEOUS - NO CHANGE

Funding provides for agricultural contributions and loan / grant programs

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