Page 76 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
CONSOLIDATED MUNICIPAL COURT BUILDING SECURITY TECH FUND

2022-2023 2023-2024 2024-2025 2025-2026
FUND 117 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED
30.6215 Mat/Supplies: Office Supplies - - - -
30.6220 Mat/Supplies - Court Security - - - -
30.6270 Mat/Supplies:Emergency Eqpt - - - -
30.6230 Mat/Supplies: Office Equipment - - -
30.6276 Mat/Supplies: Furnishings - - - -
30.6300 Mat/Supplies:Uniforms - - - -
TOTAL MATERIALS & SUPPLIES $ - $ - $ - $ -

2022-2023 2023-2024 2024-2025 2025-2026
FUND 117 | CONTRACTUAL
ACTUAL ACTUAL APPROVED ADOPTED
30.7226 Contractual:Notification Fees - - - -
30.7300 Contractual:Computer System - - - -
TOTAL CONTRACTUAL $ - $ - $ - $ -

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