Page 119 - 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

100-800-6910-00 Security Expense 846.75 0.00 0.00 0.00 0.00

100-800-6920-00 Small Tools & Equipment 265.00 379.31 2,000.00 1,425.18 1,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Firearm repairs 1.00 1,000.00 1,000.00

100-800-6960-00 Telephone 2,686.38 4,271.10 3,408.00 4,832.07 3,408.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 AT&T Mobile Phone 1917 12.00 42.00 504.00
2023-2024 AT&T Mobile Phone 6564 12.00 42.00 504.00
2023-2024 Fax Line 12.00 40.00 480.00
2023-2024 Monthly fee 4 lines 48.00 40.00 1,920.00

100-800-6992-00 Electric 4,404.02 4,302.01 3,600.00 2,219.46 3,600.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Electric 12.00 300.00 3,600.00

100-800-7020-00 Website - Design & Fees 0.00 0.00 0.00 0.00 0.00

100-800-8999-00 Incode Computer System 210.00 0.00 0.00 0.00 0.00

8/4/2023 11:06:01 AM Page 51 of 116
9/18 FY 2024 Adopted Budget