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FUNCTIONAL SUMMARY FY 2023-24 BUDGET
GENERAL GOVERNMENT
2022-23 2023-24
ACCT EXPENDITURES BY 2021-22 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 844,309 $ 915,117 $ 902,129 $ 925,283 $ - $ 925,283 $ 947,253 $ 21,970
5100 Supplies & Materials 19,214 21,525 20,950 24,400 - 24,400 24,400 -
5200 Contractual Services 1,793,961 1,889,815 1,944,553 520,100 - 520,100 520,100 -
5300 Repair & Maintenance 11,001 1,500 1,000 1,500 - 1,500 1,500 -
5400 Capital Outlay - - 150 - - - - -
TOTAL EXPENDITURES $ 2,668,485 $ 2,827,957 $ 2,868,782 $ 1,471,283 $ - $ 1,471,283 $ 1,493,253 $ 21,970
BUDGETED POSITIONS (FTE) 13.0 13.0 13.0 13.0 - 13.0 13.0 -
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.0% COLA for Employees $ 21,970 • None $ -
NOT FUNDED BY GENERAL FUND
• None $ -
TOTAL CHANGES $ 21,970 TOTAL DECISION PACKAGES $ -
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