FY 27 Proposed Operating Budget

PROCUREMENT Property Acquisition Cost Center 034000

DIVISION SUMMARY BY CHARACTER

Procurement Property Acquisition by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$257,084

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$3,540

$479

$85

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$20

$0

$0

$0

TOTAL

$261,209

$0

$0

$0

DIVISION SUMMARY BY FUND

Procurement Property Acquisition by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$261,209 $261,209

$0 $0

$0 $0

$0 $0

TOTAL

The functions of this division were transferred to the Law Department in FY 25.

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