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Budget Year / Version:
FY 26
RECOMMENDED

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Operating Expense Accounts

0.13MTotal
Budget
0.00Total
FTEs

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Zoning and Administrative Hearings Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.06M$0.06M$0.08M$0.07M$0.08M$0.13M$0.06M$0.06M$0.08M$0.07M$0.09MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M CE RecommendedCC Approved
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Zoning and Administrative Hearings Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000Legal Attorney ServicesOther Miscellaneous Operating ExpensesPreparation Of TranscriptsRecordersCopiersGeneral Office SuppliesCentral Duplicating - Postage - BulkBooks Reference MaterialsOther Supplies EquipmentOther Central Duplicating Services - PrintingImaging
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Zoning and Administrative Hearings Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$30,291$30,291$30,291$30,291$30,291$30,291$30,291$30,291$40,291$45,291$45,291
$0$0$0$0$0$0$0$0$0$0$30,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$15,000
$124$124$124$124$10,124$10,124$10,124$10,124$10,124$10,124$10,124
$10,000$10,000$10,000$10,000$20,000$20,000$10,000$10,000$10,000$10,000$10,000
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250
$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190$2,190
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,552$1,552$1,549$1,549$1,620$1,620$1,695$1,695$1,739$1,739$1,852
$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$722
$180$180$180$180$180$180$180$180$180$180$180
$110$110$110$110$110$110$110$110$110$110$110
$100$100$100$100$100$100$100$100$100$100$100
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($140)($140)($140)($140)($140)($140)($140)($140)($140)($140)($140)
Showing 1 to 25 of 25 entries