FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Administration Index #221000

FINANCIAL NOTES:

FY 22 CHANGE EXPLANATION OF INCREASE/DECREASE CONTRACTUAL SERVICES decrease ($34,300) 619,300 585,000 (34,300) Provides funding for electricity, water and sewer, building maintenance; decrease in funding for operating equipment (funds provided in FY 22 for basement roll up door) FY 23

50,500

48,000

(2,500)

SUPPLIES AND MATERIALS decrease ($2,500) Commercial Printing, Meals - Special Purpose, and Other Supplies & Materials adjusted based on actuals

28,853

29,053

200 BUSINESS AND TRAVEL increase $200 Professional Books/Periodicals, county owned vehicle expense, fuel and memberships and dues adjusted based on actuals

200,000 150,000 (50,000) MISCELLANEOUS decrease ($50,000)

Provides funding for VFC Ladies Auxiliary Legacy Service Program and EMS Community Service Scholarships

465