Page 99 - 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

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Postage 1.00 200.00 200.00

100-790-6881-00 Building Repair & Maintenance 0.00 0.00 0.00 241.87 0.00

100-790-6888-00 Vehicle Repair & Maintenance 0.00 2,497.71 1,420.00 3,389.37 1,420.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Repairs and Maintenance 1.00 1,420.00 1,420.00

100-790-6920-00 Small Tools & Equipment 0.00 185.95 200.00 0.00 50.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Small tools 1.00 50.00 50.00

100-790-6960-00 Telephone 0.00 682.10 480.00 353.73 480.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Telephone 12.00 40.00 480.00

100-790-9000-03 Furniture & Fixtures 0.00 0.00 0.00 79.99 0.00

Department: 790 - Code Enforcement Total: 0.00 59,500.75 44,319.74 40,609.35 40,423.00

8/4/2023 11:06:01 AM Page 41 of 116
9/18 FY 2024 Adopted Budget