FY 27 Proposed Operating Budget

FINANCIAL NOTES PERSONAL SERVICES INCREASES $494 Temporary salaries increase for part-time admin support: $494 Funding provides for Temporary/Non-classified part-time admin support CONTRACTUAL SERVICES - NO CHANGE Funding provides for Stipends for Board Members. SUPPLIES AND MATERIALS - NO CHANGE Funding provides for Office Supplies. BUSINESS AND TRAVEL - NO CHANGE Funding provides for Mileage Reimbursement for Board Members. MISCELLANEOUS - NO CHANGE Funding provides Supplemental Expenses for the Board.

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