FY 23 Approved Budget Book

SHERIFF'S OFFICE Court Services Index #213000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES decrease ($7,244)

37,036

29,792

(7,244)

Data Processing Software, Security systems and other services were adjusted based on actual expense history

SUPPLIES & MATERIALS increase $4,643

70,735

75,378

4,643

Printing and safety equipment increase based on actual expenses, funds for weapons and ammunition were reallocated to Patrol Service

287,836

289,036

1,200

BUSINESS & TRAVEL increase $1,200 Provides funds for County-Owned Vehicles, Fuel, Non-targeted Charges, Training Seminars, and related expenses and adjusted based on actual expense history

449