FY 23 Approved Budget Book

COUNTY COUNCIL County Council Office Index #401000

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,442,454

1,424,296

1,646,369

1,982,045

1,982,045

4,528

6,247

7,300

32,000 40,900 68,600

32,000 40,900 68,600

12,293 30,894

12,473 21,640

29,800 58,100

50 CAPITAL OUTLAY

581

6,108

5,500

5,500

5,500

GRAND TOTAL

1,490,750

1,470,764

1,747,069

2,129,045

2,129,045

FUNDING SOURCE:

1,490,750

1,470,764

1,747,069

2,129,045

2,129,045

11 GENERAL

611