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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
100-300-6273-00 Real & Personal Property Insur… 0.00 2,256.21 2,332.00 2,776.50 0.00
100-300-6274-00 Mobile Equipment Insurance 60.00 45.00 0.00 0.00 0.00
100-300-6275-00 General Liability 18,878.00 9,822.72 721.00 721.00 0.00
100-300-6277-00 Errors & Omissions Insurance 0.00 2,089.00 1,262.00 1,262.00 0.00
100-300-6278-00 Volunteer Insurance 0.00 0.00 0.00 0.00 0.00
100-300-6279-00 Workers Comp Insurance 17,376.00 7,854.88 863.00 880.00 0.00
100-300-6310-00 Internet 80.20 220.68 10,800.00 8,120.94 10,800.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Monthly fiber internet 12.00 900.00 10,800.00
100-300-6330-00 Lab Tests 0.00 0.00 0.00 48.00 0.00
8/4/2023 11:06:01 AM Page 19 of 116
9/18 FY 2024 Adopted Budget
