FY 23 Approved Budget Book

PROCUREMENT Procurement Operations Index #031000

ORIGIN/PURPOSE:

The Division performs Procurement's primary function: to obtain goods and services for County departments and agencies in a timely, effective and efficient manner at the lowest possible price consistent with quality.

Staff members work closely with departments and agencies and are often called upon to assist in negotiations with suppliers.

FY 23 GOALS: TO ACHIEVE COST SAVINGS FOR THE COUNTY TO HELP BUILD ECONOMIC VITALITY TO IMPROVE CONTRACT MANAGEMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

823,337.06 11,792.89 7,619.02 13,183.11

798,783

954,249 10,640

1,088,553

1,088,553

11,149 4,246 6,979

52,640 11,650 25,018

52,640 11,650 25,018

7,600

16,518

80 INTER-GOVERNMENTAL/INTERFUND

399.04

75

2,000

2,000

2,000

GRAND TOTAL

856,331

823,731

991,007

1,179,861

1,179,861

FUNDING SOURCE:

856,331

823,731

991,007

1,179,861

1,179,861

11 GENERAL

254