FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Southern County Taskforce 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

$0 $0 $0 $0 $0

$143,634

$148,046

$146,835

$785

$3,500 $3,800 $2,000

$3,500 $3,800 $2,000

$2,332

$495

TOTAL

$147,246

$157,346

$156,135

DIVISION SUMMARY BY FUND

Southern County Taskforce

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$0 $0

$147,246 $147,246

$157,346 $157,346

$156,135 $156,135

TOTAL

281