FY 26 Proposed Operating Budget Book

ADMINISTRATION Central Services Cost Center 023100

DIVISION SUMMARY BY CHARACTER

Central Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CAPITAL OUTLAY

$24,987

$0

$0

$0

CONTRACTUAL SERVICES

$45,667

$0

$0

$0

SALARIES AND WAGES

$362,030

$0

$0

$0

SUPPLIES AND MATERIALS

$113,892

$0

$0

$0

TOTAL

$546,576

$0

$0

$0

DIVISION SUMMARY BY FUND

Central Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$546,576

$0

$0

$0

TOTAL

$546,576

$0

$0

$0

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