Page 167 - 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

900-900-6371-00 Badger- Cellular 0.00 0.00 0.00 40,136.90 2,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Celluare service per meter 0.00 0.00 2,000.00

900-900-6390-00 Notices & Publications 1,874.76 464.00 0.00 0.00 250.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Public Education Material 0.00 0.00 250.00

900-900-6410-00 Office Supplies 12,563.26 931.10 750.00 91.66 800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Printer Toner 0.00 0.00 500.00
2023-2024 Supplies-paper, etc 0.00 0.00 300.00

900-900-6420-00 Operating Supplies 7,646.81 726.17 1,000.00 498.21 2,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Misc Supplies(bolt, screws, paint) 0.00 0.00 1,000.00
2023-2024 Safety 0.00 0.00 1,000.00

900-900-6430-00 New Hire Expenses 0.00 0.00 300.00 38.00 300.00

8/4/2023 11:06:01 AM Page 75 of 116
9/18 FY 2024 Adopted Budget