2025 - 2026 Budget Book - Flipbook - Page 78
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Category
CT APPOINTED
ATTY JUVENILE
INVESTIGATOR
PSYCH EVAL
COMMUNICATIONS
TRANSPORTATION
CONFERENCES,
SEMINARS
CAPITAL OUTLAY
EQUIPMENT
COPIER
LEASE/USAGE
COMPUTER
EQUIPMENT
Account ID
FY 2025 Total Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
100-426-4132
$50,000.00
$24,062.51
$50,000.00
100-426-4133
100-426-4134
100-426-4211
100-426-4231
$6,000.00
$2,000.00
$3,120.00
$2,760.00
$6,390.75
$3,180.00
$3,124.33
$2,764.38
$6,000.00
$2,000.00
$3,120.00
$2,760.00
100-426-4232
$1,250.00
$1,647.13
$1,250.00
100-426-5750
$5,000.00
$2,500.00
$3,149.36
-
$7,092.00
$2,500.00
100-426-5756
$2,500.00
$3,149.36
$3,092.00
100-426-5757
-
-
$1,500.00
$1,219,098.00
$1,241,849.40
$1,290,849.00
Total Expenditures
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