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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
100-790-6240-00 Fuel 0.00 455.15 800.00 681.96 800.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Fuel 1.00 800.00 800.00
100-790-6279-00 Workers Comp 0.00 611.04 0.00 1,091.75 0.00
100-790-6310-00 Internet 0.00 706.99 0.00 60.31 0.00
100-790-6410-00 Office Supplies 0.00 572.58 300.00 60.72 200.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Office Supplies 1.00 200.00 200.00
100-790-6420-00 Operating Supplies 0.00 45.70 0.00 85.49 50.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Misc operating supplies 1.00 50.00 50.00
100-790-6514-00 Life, STD, LTD 0.00 0.00 420.00 0.00 0.00
8/4/2023 11:06:01 AM Page 39 of 116
9/18 FY 2024 Adopted Budget
