Budget Year / Version:
FY 26
RECOMMENDED

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Operating Expense Accounts

0.26MTotal
Budget
0.00Total
FTEs

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CAO - Supervision & Management of Executive Branch Departments Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.28M$0.28M$0.33M$0.35M$0.36M$0.26M$0.28M$0.3M$0.33M$0.34M$0.36MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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CAO - Supervision & Management of Executive Branch Departments 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$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000Other Professional ServicesConsultant ServicesAssigned Motor Pool VehiclesOther Central Duplicating Services - PrintingCentral Duplicating - Postage - BulkGeneral Office SuppliesCellular Phone Line ChargesManagementLeadership TrainingMeetings MealsSnacksRefreshmentsSoftware LicensureMaintenance Agreements
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CAO - Supervision & Management of Executive Branch Departments Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$155,000$155,000$152,964$118,648$118,648$118,648$118,648$118,648$138,633$138,633$55,705
$0$0$0$40,000$40,000$40,000$42,048$42,048$42,048$42,048$42,048
$2,801$2,801$6,083$6,083$35,599$35,599$37,663$36,927$38,405$38,405$38,405
$14,825$14,825$16,094$26,434$26,777$26,777$36,309$36,309$36,306$36,306$20,000
$8,800$8,800$8,800$12,380$12,380$12,380$12,380$12,380$12,380$12,380$15,000
$14,450$14,450$14,450$14,450$14,450$14,450$14,450$14,450$14,450$14,450$14,450
$11,120$11,120$11,120$11,120$11,120$11,120$11,120$11,120$11,120$11,120$11,120
$7,130$7,130$7,130$7,130$7,130$7,130$7,130$7,130$7,130$7,130$7,939
$17,500$17,500$17,500$7,700$7,700$7,700$7,700$7,700$7,700$7,700$7,700
$5,000$5,000$5,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$7,620
$0$0$0$0$0$0$0$0$0$0$6,821
$5,130$5,130$5,130$5,630$5,630$5,630$5,630$5,630$5,630$5,630$5,630
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$5,500
$5,060$5,060$5,060$5,060$5,060$5,060$5,060$5,060$5,060$5,060$5,060
$1,060$1,060$1,060$1,060$1,060$1,060$1,060$1,060$1,060$1,060$4,500
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$250$250$250$2,250$2,250$2,250$2,250$2,250$2,250$2,250$2,250
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$2,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$2,000
$2,980$2,980$2,980$2,980$2,980$2,980$2,980$2,980$2,980$2,980$1,980
$2,500$2,500$2,500$2,850$2,850$2,850$2,850$2,850$2,850$2,850$1,850
$1,370$1,370$1,370$1,370$1,370$1,370$1,370$1,370$1,370$1,370$1,370
$700$700$700$700$700$700$700$700$700$700$700
$0$0$0$0$0$0$0$0$0$0$375
$130$130$130$1,070$1,070$1,070$1,070$1,070$1,070$1,070$350
$0$0$0$0$0$0$0$0$0$0$300
$0$0$0$0$0$0$0$0$0$0$300
$10,000$10,000$10,000$10,000$10,000$10,000$20,000$10,000$10,000$10,000$23
$100$100$100$480$480$480$480$480$480$480$0
$0$0$0$0$0$0$0$0$0$0$0
$200$200$200$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$400$400$400$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
$549$549$549$0$0$0$0$0$0$0$0
$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
$140$140$140$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$580$580$580$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 45 of 45 entries