Page 109 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

100-800-6310-00 Internet 17,717.17 11,797.58 1,920.00 0.00 1,920.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Aircard 7844 12.00 30.00 360.00
2023-2024 Aircard 7899 12.00 30.00 360.00
2023-2024 Aircard 7900 12.00 30.00 360.00
2023-2024 Aircard 7902 12.00 30.00 360.00
2023-2024 Aircard 9782 12.00 40.00 480.00

100-800-6320-00 Investigations 1,027.80 225.00 0.00 0.00 0.00

100-800-6330-00 Lab Tests 7,095.61 2,677.40 4,500.00 351.60 5,800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Narcotic testing, NIK, DNA 1.00 2,500.00 2,500.00
2023-2024 SANE exam kits 3.00 1,100.00 3,300.00

100-800-6340-00 Leasing Expense 0.00 0.00 0.00 0.00 3,156.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Printer lease 12.00 263.00 3,156.00

100-800-6350-10 .1 Legal Fees 3,491.25 22,190.22 10,000.00 11,844.08 15,000.00

8/4/2023 11:06:01 AM Page 46 of 116
9/18 FY 2024 Adopted Budget