FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Housing by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$0 $0 $0

$1,726,798 $1,726,798 $1,726,798

$2,265,038 $2,265,038 $2,265,038

$2,440,019 $2,440,019 $2,440,019

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $99,856 Full-time Salaries increase: $70,911 Salary Adjustment: $8,284 Salary Offset: $62,627 FY 27 COLA of 3% and Merit of $2,000: $43,567 Temporary salaries decrease: ($9,997) Funding provides for Temporary/Non-classified positions in the following areas: housing services counseling and grant management. Pensions increase due to FY 27 rate adjustment: $5,787 Health Benefits decrease to reflect actual enrollments: ($10,610) CONTRACTUAL SERVICES DECREASES ($15,500) Funding decreases for Other Professional Services and Advertising based on actual expense history. SUPPLIES & MATERIALS - NO CHANGE Funding provides for General Office Supplies, Commercial Printing, General Office Mailing, etc. BUSINESS & TRAVEL INCREASES $1,300 Funding for Mileage and Parking and Tolls decreases based on actual expense history, partially offset by increases in County-owned Vehicles and Membership Fees and Dues. MISCELLANEOUS INCREASES $89,325 Funding provides for Grants, Sponsorships, and Grant in Aid: Grants increase: $110,000 Sponsorships decrease: ($7,500) Grant in Aid funded at $1,260,725 for FY 27, a decrease from FY 26 of ($13,175) (See breakdown on following page.)

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