Page 69 - 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: 500 - Fire Dept
100-500-6050-00 Cable TV 1,689.97 1,952.44 240.00 443.63 0.00

100-500-6070-00 Cleaning & Janitorial Supplies 357.90 111.71 500.00 0.00 900.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Cleaning and Janitorial Supplies 12.00 75.00 900.00

100-500-6110-00 Computer & Software Expenses 1,222.92 0.00 0.00 0.00 0.00

100-500-6134-00 Contract Services - Fire Volunte… 5,510.00 10,275.00 10,000.00 16,650.00 20,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Contract Services - Fire Volunteers 0.00 0.00 20,000.00

100-500-6139-00 Contract Services - IT 262.50 78.75 0.00 0.00 100.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Microsoft office licenses G1 (annual) 1.00 100.00 100.00

100-500-6140-00 Contract Services - Repairs 0.00 0.00 0.00 0.00 4,500.00

8/4/2023 11:06:01 AM Page 26 of 116
9/18 FY 2024 Adopted Budget