Page 94 - Report
P. 94

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: 790 - Code Enforcement
 100-790-6110-00  Computer & Software Expenses  0.00  0.00  3,528.00  3,504.90  0.00






 100-790-6139-00  Contract Services - IT  0.00  201.00  900.00  871.72  900.00






 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Iwerx  12.00  75.00  900.00


 100-790-6180-00  Dues & Subscriptions  0.00  0.00  0.00  108.97  100.00






 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Tolls and misc expenses  1.00  100.00  100.00

 100-790-6210-00  Training, Travel & Education  0.00  100.00  1,000.00  160.00  800.00






 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Code Enforcement conference  1.00  800.00  800.00

 100-790-6220-00  Employee Uniforms  0.00  359.36  400.00  0.00  250.00





 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Uniforms  1.00  250.00  250.00











 8/4/2023 11:06:01 AM                                                                Page 38 of 116
 9/18                                                        FY 2024 Adopted Budget
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