Laserfiche WebLink
2024 Budget Summary <br />Actual Actual Actual Budget Request $ % <br />Acct No Description 2020 2021 2022 2023 2024 Change Change <br />225-4200-1230 Supplies - Equipment 13,961.36 4,620.23 11,566.89 10,000 10,000 - 0.0% <br />225-4200-1600 Operating Supplies 6,899.85 - 343.50 200 200 - 0.0% <br />Supplies and Materials 20,861.21 4,620.23 11,910.39 10,200 10,200 - 0.0% <br />225-4200-3030 Other Professional Services 5,390.65 4,197.81 16,643.75 500 500 - 0.0% <br />Other Services and Charges 5,390.65 4,197.81 16,643.75 500 500 - 0.0% <br />225 Forfeiture Fund 26,251.86 8,818.04 28,554.14 10,700 10,700 - 0.0% <br />50