FY 26 Proposed Operating Budget Book

CONTRACTUAL SERVICES INCREASES $80,000 Reallocated $80,000 from Miscellaneous for Administrative Charging Committee for accurate accounting SUPPLIES AND MATERIALS INCREASES $500 Funding adjusted based on actuals BUSINESS AND TRAVEL INCREASES $2,421 Funding provides for mileage reimbursement for board members MISCELLANEOUS DECREASES ($100,000) Funds reallocated to various characters based on actual spending

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