FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

County Executive Veterans Affairs by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0 $0 $0 $0

$18,290 $1,011 $6,633 $25,934

$21,870

$21,870

$0

$0

$14,000 $35,870

$14,000 $35,870

TOTAL

DIVISION SUMMARY BY FUND

County Executive Veterans Affairs by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$0 $0

$25,934 $25,934

$35,870 $35,870

$35,870 $35,870

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Temporary salaries - $20,000 Funding provides for Temporary/Non-classified veterans affairs coordinator. FICA/Workers' Comp - $1,870 SUPPLIES & MATERIALS - NO CHANGE Funds provide for the Veterans Resource Fair and other various supplies and materials needed for events related to our Veteran constituents.

BUDGET HOME TABLE OF CONTENTS

152