2025 - 2026 Budget Book - Flipbook - Page 216
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Category
PROFESS IMPROVE4-H AGENT
FUEL-AG TRUCK
VEHICLE
MAINTENANCE
FERAL HOG
BOUNTY PROGRAM
CAPITAL OUTLAY
EQUIPMENT
COPIER
LEASE/USAGE
Account ID
FY 2025 Total
Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
100-665-4240
$2,500.00
$3,017.79
$2,500.00
100-665-4542
$2,000.00
$1,202.70
$2,000.00
100-665-4543
$400.00
$11,279.60
$400.00
100-665-4545
$25,000.00
$10,228.34
$25,000.00
100-665-5750
$9,000.00
$2,000.00
$7,006.25
$1,942.46
$9,000.00
$2,000.00
100-665-5756
$7,000.00
$5,063.79
$7,000.00
$334,834.00
$289,794.25
$339,737.00
Total Expenditures
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