FY 23 Approved Budget Book

OFFICE OF GOVERNMENTAL AND COMMUNITY RELATIONS

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

25,350

25,350

0

SUPPLIES & MATERIALS no change in funding over FY 22 Funding provides for printing and other supplies & materials

25,700

25,700

0

BUSINESS & TRAVEL no change in funding over FY 22 Funds provide for mileage, lodging, books and membership fees MISCELLANEOUS no change in funding over FY 22 Funds provides for an Ag award program that replaced the Ag Co-Op as well as funds for various other contributions for agricultural related activities. These are supported with dedicated Hotel Tax Revenue INTERGOVERNMENTAL/INTERFUND no change in funding over FY 22

254,000

254,000

0

3,500

3,500

0

Funds provide for fleet lease rental for pool car

380