Page 183 - 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

900-915-6210-00 Training, Travel & Education 0.00 25.00 300.00 25.00 0.00

900-915-6220-00 Employee Uniforms 0.00 0.00 300.00 0.00 300.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 FTE 1.00 300.00 300.00

900-915-6240-00 Fuel 0.00 0.00 0.00 0.00 0.00

900-915-6272-00 Bond Insurance 0.00 0.00 96.88 100.00 100.00

900-915-6279-00 Workers Comp Insurance 0.00 32.94 4,367.00 4,367.00 0.00

900-915-6390-00 Notices & Publications 0.00 0.00 0.00 0.00 0.00

900-915-6410-00 Office Supplies 0.00 2,497.40 600.00 336.15 600.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Basic Office Supplies 12.00 50.00 600.00

8/4/2023 11:06:01 AM Page 83 of 116
9/18 FY 2024 Adopted Budget