FY 23 Approved Budget Book

COUNTY COUNCIL Board of Appeals and Rezoning Index #404000

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

116,525 30,617

120,936 39,679

126,264 63,500

148,009 89,500

148,009 89,500

483 404

977 622

1,500 1,200

1,500 2,000

1,500 2,000

GRAND TOTAL

148,029

162,214

192,464

241,009

241,009

FUNDING SOURCE:

148,029

162,214

192,464

241,009

241,009

11 GENERAL

619