FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Judicial Jury Services by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$211,440 $211,440 $211,440

$251,784 $251,784 $251,784

$345,500 $345,500 $345,500

$345,500 $345,500 $345,500

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES - NO CHANGE Funding provides for Juror's Fees. SUPPLIES & MATERIALS - NO CHANGE Funding provides for Meals-Special Purpose and Ice & Bottled Water.

523