FY 23 Approved Budget Book

PLANNING AND ZONING Agricultural Preservation - County Index #064270

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

1,000

0

(1,000)

SUPPLIES & MATERIALS decrease ($1,000) Delivery Charges decrease based on actual expense history for ag preservation documents

1,100

0

(1,100)

BUSINESS & TRAVEL decrease($1,100) Mileage decreases based on actual expense history

20,000,000 19,000,000

(1,000,000)

CAPITAL OUTLAY decrease ($1,000,000) Funds for Ag land preservation purchases adjusted based on anticipated expenses

3,916,900 4,520,000

603,100

MISCELLANEOUS increases $603,100 Interfund Reimbursements to the General Fund and State Ag Preservation increase based on anticipated expenses

322