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Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Administration Program
Operating Expense Accounts

0.41MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.35M$0.3M$0.38M$0.38M$0.41M$0.41M$0.35M$0.3M$0.38M$0.38M$0.41MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Administration 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$160,000Professional Purchase Of ServiceOther Special County FunctionsOther EducationOther Professional ServicesCellular Phone Line ChargesConferences HostedOther Central Duplicating Services - PrintingProfessional EducationalTrainingCopiersGeneral Office Supplies
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$98,500$98,500$52,560$52,560$121,460$121,460$121,460$121,460$153,332$153,332$158,452
$69,780$69,780$69,780$69,780$69,780$69,780$69,780$69,780$69,780$69,780$41,512
$0$0$0$0$0$0$40,000$40,000$40,000$40,000$41,000
$0$0$0$0$0$0$30,000$30,000$30,000$30,000$34,000
$5,200$5,200$5,200$5,200$5,200$5,200$25,300$25,300$25,300$25,300$25,300
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$0$0$0$0$0$0$15,000$15,000$15,000$15,000$20,000
$13,980$13,980$12,023$12,023$12,023$12,023$14,674$14,674$16,448$16,448$17,494
$10,920$10,920$10,920$10,920$10,920$10,920$10,920$10,920$10,920$10,920$10,920
$8,000$8,000$8,000$8,000$8,000$8,000$10,000$10,000$10,000$10,000$10,000
$0$0$0$0$0$0$10,000$10,000$10,000$10,000$10,000
$50,000$50,000$50,000$50,000$50,000$50,000$7,000$7,000$7,000$7,000$7,000
$0$0$0$0$0$0$0$0$0$0$6,676
$856$856$856$856$856$856$1,811$1,811$1,811$1,811$1,811
$0$0$0$0$0$0$1,000$1,000$1,000$1,000$1,000
$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$810$810$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$100$100$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,990)($1,990)($1,990)($1,990)$0$0$0$0$0$0$0
$75,955$75,955$75,955$75,955$75,955$75,955$0$0$0$0$0
$0$0$0$0$2,590$2,590$0$0$0$0$0
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