FY 23 Approved Budget Book

COUNTY COUNCIL County Council Office Index #401000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

29,800

40,900

11,100

SUPPLIES AND MATERIALS increase $11,100 Per County Council request additional funds are provided for office supplies, printing, and other supplies and materials in anticipation of new council members BUSINESS AND TRAVEL increase $10,500 Per County Council request additional funds are provided for lodging, meals, books/periodicals and training seminars and courses in anticipation of new council members

58,100

68,600

10,500

5,500

5,500

0

CAPITAL OUTLAY no change in funding over FY 22 Funded per request of the County Council

613