FY 26 Proposed Operating Budget Book

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE IN FUNDING Temporary salaries - $20,000 FICA/Workers' Comp - $1,870 SUPPLIES & MATERIALS DECREASES ($2,000)

Funds provide for the Veterans Resource Fair and other various supplies and materials needed for Veterans events. Funding adjusted in special purpose meals and other supplies for a decrease of ($2,000) based on actual spending.

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