FY 26 Proposed Operating Budget Book

ADMINISTRATION Resource Management Cost Center 021500

ORIGIN & PURPOSE: The division of Resource Management is responsible for developing partnerships, policies and programs to advocate for the efficient use and reuse of resources through innovative solutions. The Office will lead by example in supporting the development of ideas into action to reduce operating costs. GOAL: To create a culture of efficiency to ensure the efficient use and reuse of County resources through innovative solutions

DIVISION SUMMARY BY CHARACTER

Resource Management by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$0

$105,975

$128,127

$190,920

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$1,200

$20,500

$500

$0

$7,125

$3,500

$0

BUSINESS AND TRAVEL

$0

$11

$5,125

$0

TOTAL

$0

$114,311

$157,252

$191,420

DIVISION SUMMARY BY FUND

Resource Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$0

$114,311

$157,252

$191,420

TOTAL

$0

$114,311

$157,252

$191,420

146