2025 - 2026 Budget Book - Flipbook - Page 212
OƇƣǛɅƇɅ٪ȉǾȷƲȯɥƇɅǛȉǾ
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total
Budget
100-655-4211
100-655-4231
$5,000.00
-
$4,367.00
$104.50
$7,400.00
-
100-655-4232
$3,000.00
$894.80
$3,000.00
100-655-4540
100-655-4542
$40,000.00
$2,000.00
$21,723.23
$1,973.73
$40,000.00
$2,000.00
100-655-4543
$2,000.00
$1,622.41
$2,000.00
100-655-4544
$80,000.00
$117,014.00
$80,000.00
$10,000.00
$4,661.25
$13,000.00
100-655-5750
$5,000.00
$4,661.25
$5,000.00
100-655-5757
-
-
$3,000.00
100-655-5760
$5,000.00
-
$5,000.00
$1,091,753.00
$980,653.20
$927,723.00
Category
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES
AND SEMINARS
FMIT FUEL
FUEL
VEHICLE
MAINTENANCE
FMIT
MAINTENANCE/REP
AIR
Account ID
CAPITAL OUTLAY
MACHINERY/EQUIP
MENT
COMPUTER
EQUIPMENT
FMIT
MACHINERY/EQUIP
MENT
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
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