2025 - 2026 Budget Book - Flipbook - Page 109
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Category
Account ID
FY 2025 Total Budget
COMMUNICATIONS
TRANSPORTATION
CONFERENCES,
SEMINARS
100-475-4211
100-475-4231
$4,500.00
$2,875.00
100-475-4232
MACHINERY &
EQUIPMENT
COPIER
LEASE/USAGE
COMPUTER
EQUIPMENT
FY 2025 Estimated FY 2026 Total Budget
Actual
$5,004.83
$424.17
$4,500.00
$3,000.00
$10,500.00
$15,059.15
$10,500.00
$15,100.00
$9,218.78
$19,100.00
100-475-5750
$5,500.00
$32.41
$5,500.00
100-475-5756
$9,600.00
$9,186.37
$9,600.00
100-475-5757
-
-
$4,000.00
$2,160,899.00
$1,944,501.61
$2,057,150.00
CAPITAL OUTLAY
Total Expenditures
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