FY 23 Approved Budget Book

INFORMATION AND COMMUNICATION TECHNOLOGY Office of Broadband #182000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $100,000

0

100,000

100,000

Temporary Salaries - provides funding for Broadband Coordinator

CONTRACTUAL SERVICES increase of $550,000

0

550,000

550,000

Other Professional Services - engineering, design and consultant services for the broadband project to bring internet service to unserved and underserved consituents and maintain the County's HMAN fiber network

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