FY 23 Approved Budget Book

COUNTY COUNCIL Office of the County Auditor Index #402000

ORIGIN/PURPOSE:

The Charter provides that the County Auditor serve at the pleasure of the County Council. The Charter further provides the Council with the authority to assign functions, duties and additional personnel to the Auditor. The County Auditor is responsible for ensuring that a complete financial audit of the County is performed annually. The purpose of the Office of the County Auditor is to assist the County Council with fiscal analysis of proposed legislation, provide assistance with the evaluation of the annual budget and conduct special audits when requested by the Council or Executive as authorized under the Charter.

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

366,046 73,965

383,179 81,824

412,450 100,950

483,846 110,950

483,846 110,950

(50)

84

275

275

275

4,091

5,126

10,929

10,929

10,929

50 CAPITAL OUTLAY

0

0

1,000

1,000

1,000

GRAND TOTAL

444,052

470,213

525,604

607,000

607,000

FUNDING SOURCE:

444,052

470,213

525,604

607,000

607,000

11 GENERAL

615