Operating Budget
FY 2023
MISCELLANEOUS SUPPLIES
broken down by
Category
$8.4 Thousand
Within
GENERAL FUND and COMMUNITY DEVELOPMENT
Budget
Year to Date Actual
$0
$1.00 K
$2.00 K
$3.00 K
OFFICE SUPPLIES
Budget: $3.5 Thousand
Year to Date Actual: $159
OFFICE SUPPLIES
ANIMAL CONTROL
Budget: $3 Thousand
Year to Date Actual: $796
ANIMAL CONTROL
WEARING APPAREL
Budget: $900
Year to Date Actual: $0
WEARING APPAREL
BOOKS AND PERIODICALS
Budget: $700
Year to Date Actual: $0
BOOKS AND PERIODICALS
TOOLS/EQUIPMENT
Budget: $300
Year to Date Actual: $0
TOOLS/EQUIPMENT
+ 1 More Categories