FY 23 Approved Budget Book

COMMUNITY SERVICES Director of Community Services Index #091000

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

919,315 17,934

902,864 14,432 23,190

1,102,229

1,222,924

1,222,924

65,600

70,600 25,800

70,600 25,800

3,662 2,102

5,300 4,200

1,603

4,200

4,200

70 MISCELLANEOUS

963,460

1,629,996

1,400,000

1,520,500

1,520,500

80 INTER-GOVERNMENTAL/INTERFUND

0

0

60

60

60

GRAND TOTAL

1,906,473

2,572,085

2,577,389

2,844,084

2,844,084

FUNDING SOURCE:

1,906,473

2,572,085

2,577,389

2,844,084

2,844,084

11 GENERAL

352