FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Election Expense by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$1,638,529

$1,388,435

$1,924,040

$1,924,040

GENERAL FUND TOTAL

$1,638,529 $1,638,529

$1,388,435 $1,388,435

$1,924,040 $1,924,040

$1,924,040 $1,924,040

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funds provided for Temporary salaries for Election Judges and Election Day Support Specialists. CONTRACTUAL SERVICES INCREASES $15,000 Vehicle & Operating Equipment funds of $15,000 moved to this character from Inter-Governmental (no net effect to budget). SUPPLIES & MATERIALS - NO CHANGE Funds provided for mailing, printing, office supplies, and software. BUSINESS AND TRAVEL - NO CHANGE Funds provided for meals and mileage. MISCELLANEOUS DECREASES ($15,000) Funds for Fleet Daily Carpool Rentals moved from this character to Contractual Services (no net effect to budget).

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