FY 26 Proposed Operating Budget Book

SUPPLIES & MATERIALS INCREASES $2,000 Funds adjusted in Risk Management for printing and in Law Enforcement Administrative Boards for general office supplies for a net increase of $2,000. BUSINESS & TRAVEL INCREASES $4,921 Funding adjusted in Law Enforcement Administrative Boards for mileage and parking/tolls; in Risk Management for transportation and lodging costs; and in the Law Office for trainings, seminars, conferences and meetings for a net increase of $4,921. MISCELLANEOUS DECREASES ($100,000) Funding adjusted based on actuals and reallocating funding for Administrative Charging Committee to Contractual Services. INTERGOVERNMENTAL/INTERFUND - NO CHANGE Funds provide for daily carpool use

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