FY 23 Approved Budget Book

COUNTY COUNCIL

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

84,209

95,509

11,300

BUSINESS AND TRAVEL increase $11,300 Increase in funds provided for lodging, meals, training seminars and courses,etc. as requested by the County Council

20,191

20,191

0

EQUIPMENT no change in funding over FY 22 Funds provide for equipment as requested by the County Council

607