FY 23 Approved Budget Book

SHERIFF'S OFFICE School Safety Index #211400

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

3,600

2,600

(1,000)

CONTRACTUAL SERVICES decrease ($1,000) Operating Equipment Service reduced based on actual expenses

48,020

28,425

(19,595)

SUPPLIES & MATERIALS decrease ($19,595) Funds for Weapons and Ammunition were reallocated to Patrol Services and uniform purchase funds decrease based on actual expense history

101,245

103,840

2,595

BUSINESS & TRAVEL increase $2,595 Funds for fuel, vehicle maintenance, tolls, and training seminars and courses were adjusted for an increase based on actual expenses

437