Page 274 - FY 24 Budget Forecast at Adoption.xlsx

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND BALANCE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 141,452 $ - $ - $ - $ -

EXPENDITURES 124,847 - - - -
VARIANCE 16,605 - - - -

FUND BALANCE $ 196,798 $ 196,798 $ 196,798 $ 196,798 $ –

Public Safety Special Revenue Summary
250,000

200,000

150,000

100,000

50,000

-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:

School Resource Officer - PT 0.75 - - - -

TOTAL - - - - -

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