Page 135 - 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

Department: 850 - Food Pantry
100-850-6273-00 Real & Personal Property 0.00 0.00 0.00 0.00 547.00

100-850-6420-00 Operating Supplies 0.00 186.76 0.00 1,296.15 1,500.00

100-850-6881-00 Building Repair & Maintenance 0.00 0.00 0.00 845.25 500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 HVAC maint/filters 1.00 500.00 500.00

100-850-6920-00 Small Tools & Equipment 0.00 0.00 0.00 100.00 0.00

100-850-6992-00 Electric 0.00 0.00 0.00 217.22 1,200.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Monthly usage 12.00 100.00 1,200.00

Department: 850 - Food Pantry Total: 0.00 186.76 0.00 2,458.62 3,747.00

8/4/2023 11:06:01 AM Page 59 of 116
9/18 FY 2024 Adopted Budget