FY 27 Proposed Operating Budget

Funding for telephone service decreases based on actual expense history: ($16,000)

SUPPLIES & MATERIALS - NO CHANGE Funding provides for computer software, computer hardware, general office mailing and general office supplies. BUSINESS & TRAVEL INCREASES $19,500 Funding increases for essential training and courses, as well as for costs associated with travel. INTERGOVERNMENTAL/INTERFUND DECREASES ($500) Funding decrease for daily fleet carpool use.

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