Budget Year / Version:
FY 26
RECOMMENDED

County Council
Councilmember Offices Program
Operating Expense Accounts

0.9MTotal
Budget
0.00Total
FTEs

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Councilmember Offices Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.02M$0.35M$0.75M$0.79M$1.01M$0.9M$0.34M$0.71M$0.75M$0.75M$0.9MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Councilmember Offices 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$800,000$900,000Other Miscellaneous Operating ExpensesProfessional Purchase Of ServiceOther Central Duplicating Services - PrintingGeneral Office SuppliesMetropolitan Area TravelNon-Local Conference RelatedNon-Metropolitan Area TravelComputer Equipment - Non CapitalizedCellular Phone Line ChargesMeetings MealsSnacksRefreshments
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Councilmember Offices Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$38,958$38,958$48,958$408,958$444,604$444,604$464,604$424,604$688,604$578,604$578,604
$854,400$179,400$179,400$179,400$179,400$179,400$199,400$199,400$199,400$199,400$199,400
$16,465$16,465$16,465$16,465$16,465$16,465$16,465$16,465$16,456$16,456$16,456
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$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$2,000
$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$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$800$800$800$800$800$800$800$800$800$800$800
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$400$400$400$400$400$400$400$400$400$400$400
$300$300$300$300$300$300$300$300$300$300$300
$200$200$200$200$200$200$200$200$200$200$200
$200$200$200$200$200$200$200$200$200$200$200
$200$200$200$200$200$200$200$200$200$200$200
$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
Showing 1 to 29 of 29 entries