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07/12/2023
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07/12/2023
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Last modified
5/21/2024 12:19:40 PM
Creation date
9/1/2023 10:39:51 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2023
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2023/2024
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w <br />REVENUES <br />FY 21/22 <br />10/1/21 TO <br />9/30/22 <br />ACTUAL <br />FY 22/23 <br />10/1/22 TO <br />2/28/23 <br />ACTUAL 5 <br />MONTHS <br />FY 22/23 <br />03/01/22 TO <br />9/30/23 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />TOTA 023 <br />FY <br />2023/2024 <br />102 /2 TO <br />9/30/24 <br />PROPOSED <br />BUDGET <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />00.0 <br />$0.00 <br />0.00 <br />TOTAL REVENUES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EXPENDITURES <br />State Prosecution <br />303,210 <br />201,582 <br />179,318 <br />$380,900.00 <br />374,500 <br />Victim Services <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />99,037 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />1 0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />1 0.00 <br />1 $0.00 <br />0.00 <br />TOTAL EXPENSES <br />$303,210.00 <br />$201,582.00 <br />1 $179,318.00 <br />1 $380,900.00 <br />$473,537.00 <br />149 <br />• <br />is <br />
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