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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
100-500-6240-00 Fuel 2,236.25 4,255.18 3,600.00 6,075.34 4,500.00
100-500-6271-00 Auto Insurance- Liability & Phys… 0.00 0.00 6,690.00 6,690.00 6,700.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates: liability 1.00 4,600.00 4,600.00
2023-2024 Based on 2023 rates: phys damage 1.00 2,100.00 2,100.00
100-500-6275-00 General Liability 0.00 0.00 2.00 2.00 0.00
100-500-6277-00 Errors & Omissions Insurance 0.00 0.00 4.00 116.50 0.00
100-500-6278-00 Volunteer Insurance 0.00 2,849.00 3,600.00 2,169.00 2,169.00
100-500-6279-00 Workers Comp Insurance 0.00 1,324.11 2,906.00 4,081.00 2,925.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 2,925.00 2,925.00
100-500-6310-00 Internet 481.00 554.23 0.00 0.00 0.00
8/4/2023 11:06:01 AM Page 28 of 116
9/18 FY 2024 Adopted Budget
