Page 309 - FY 24 Budget Forecast at Adoption.xlsx
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INFORMATION TECHNOLOGY 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 $ 2,442,016 $ 2,723,744 $ 2,723,744 $ 2,680,186 $ (43,558)
EXPENDITURES 1,992,650 3,106,846 2,655,013 3,119,404 12,558
VARIANCE 449,366 (383,102) 68,731 (439,218) (56,116)
FUND BALANCE $ 2,096,131 $ 1,713,029 $ 2,164,862 $ 1,725,644 $ 12,615
Information Services Summary
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
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
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 5.00 5.00 5.00 5.00 -
Geographic Information Services 2.00 2.00 2.00 2.00 -
Computer Services - - - - -
TOTAL 7.00 7.00 7.00 7.00 -
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