Budget Year / Version:
FY 26
RECOMMENDED

County Attorney
Administration Program
Operating Expense Accounts

0.94MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.85M$0.83M$0.83M$0.84M$1.35M$0.94M$0.83M$0.83M$0.83M$0.84M$1.35MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Legal Attorney ServicesOn-Line Information Systems AgreementsGeneral Office SuppliesTemporary Office ClericalCentral Duplicating - Postage - BulkComputer Equipment RepairsMaintenanceOther BooksOffice MachinesCopier LeasesOther Central Duplicating Services - PrintingOther Education
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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
$293,150$293,150$293,150$293,150$293,150$293,150$293,150$293,150$797,150$797,150$350,750
$181,168$181,168$181,168$181,168$181,168$181,168$181,168$181,168$181,168$181,168$223,502
$63,692$63,692$63,692$63,692$63,692$63,692$63,692$63,692$69,075$69,075$80,875
$52,344$52,344$52,344$52,344$52,344$52,344$52,344$52,344$52,344$52,344$42,344
$28,500$28,500$28,500$28,500$28,500$28,500$28,500$28,500$28,500$28,500$28,500
$7,797$7,797$7,797$7,797$7,797$7,797$7,797$7,797$7,797$7,797$26,797
$25,223$25,223$25,223$25,223$25,223$25,223$25,223$25,223$25,223$25,223$25,223
$16,645$16,645$16,593$16,593$16,593$16,593$19,409$19,409$19,588$19,588$23,798
$10,452$10,452$10,452$10,452$10,452$10,452$10,452$10,452$10,452$10,452$20,452
$29,254$19,254$19,254$19,254$19,254$19,254$19,254$19,254$19,254$19,254$19,254
$15,600$15,600$15,600$15,600$15,600$15,600$15,600$15,600$15,600$15,600$15,600
$20,300$20,300$20,300$20,300$20,300$20,300$20,300$20,300$20,300$20,300$14,074
$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000
$12,900$12,900$12,900$12,900$12,900$12,900$12,900$12,900$12,900$12,900$12,900
$10,140$10,140$10,140$10,140$10,140$10,140$10,140$10,140$10,140$10,140$10,140
$8,880$8,880$8,880$8,880$8,880$8,880$8,880$8,880$8,880$8,880$8,880
$22,340$22,340$22,340$22,340$22,340$22,340$22,340$22,340$22,340$22,340$7,340
$1,763$1,763$1,763$1,763$1,763$1,763$1,763$1,763$1,763$1,763$5,763
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960
$2,830$2,830$2,830$2,830$2,830$2,830$2,830$2,830$2,830$2,830$2,830
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$250$250$250$250$250$250$250$250$250$250$250
$6,334$6,334$6,334$6,334$8,340$8,340$8,340$8,340$8,340$8,340$0
$3,500$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,637)($1,637)($1,637)($1,637)($1,637)($1,637)($1,637)($1,637)($1,637)($1,637)($1,637)
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