Page 188 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account

STAFF SERVICES PERSONNEL PERSONNEL 01-24-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24
EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ - $ - $ - $ - $ - $ - $ - $ -
Supplies & Materials - - - - - - - -

Contractual Services 48,403 35,467 55,500 43,000 55,500 - 55,500 55,500

Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 48,403 $ 35,467 $ 55,500 $ 43,000 $ 55,500 $ - $ 55,500 $ 55,500

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

n/a n/a n/a n/a n/a n/a n/a

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