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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

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Legal fees 1.00 15,000.00 15,000.00

100-800-6350-20 .2 Professional Fees 0.00 0.00 0.00 0.00 0.00

100-800-6380-00 Miscellaneous Expense 529.88 1,469.62 0.00 0.00 0.00

100-800-6410-00 Office Supplies 4,005.67 3,100.99 2,000.00 2,142.80 684.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Misc office supplies 1.00 400.00 400.00
2023-2024 Thermal rolls for ticket writers $142.00x2 0.00 0.00 284.00

100-800-6420-00 Operating Supplies 4,256.10 6,322.63 1,100.00 1,757.37 3,200.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Misc operating supplies 1.00 3,200.00 3,200.00

100-800-6430-00 New Hire Expenses 0.00 0.00 950.00 853.21 950.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 New hire expenses 2.00 475.00 950.00

8/4/2023 11:06:01 AM Page 47 of 116
9/18 FY 2024 Adopted Budget