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P. 88
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
100-700-6350-20 .2 Professional Fees 0.00 0.00 0.00 0.00 0.00
100-700-6381-00 Court Refund 0.00 251.00 0.00 526.00 0.00
100-700-6410-00 Office Supplies 1,671.62 794.66 500.00 410.34 225.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 General Office Supplies 1.00 225.00 225.00
100-700-6420-00 Operating Supplies 1,088.72 1,506.78 0.00 176.44 810.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Docket Folders 2.00 405.00 810.00
100-700-6514-00 Life, STD, LTD - City Paid 153.66 0.00 420.00 0.00 0.00
100-700-6515-00 Medical Insurance - City Paid 5,330.60 10,752.03 6,318.00 5,471.93 6,000.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff 12.00 500.00 6,000.00
8/4/2023 11:06:01 AM Page 35 of 116
9/18 FY 2024 Adopted Budget
