Laserfiche WebLink
BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change225-4200-1230 Supplies - Equipment 4,620.23 11,566.89 5,750.72 - 10,000 - (10,000) -100.0%225-4200-1600 Operating Supplies - 343.50 167.42 103.50 200 200 - 0.0%Supplies and Materials 4,620.23 11,910.39 5,918.14 103.50 10,200 200 (10,000) -98.0%225-4200-3030 Other Professional Services 4,197.81 16,643.75 4,290.24 2,530.49 500 5,000 4,500 900.0%Other Services and Charges 4,197.81 16,643.75 4,290.24 2,530.49 500 5,000 4,500 900.0%225-4200-7040 Vehicles - - 3,365.00 - - 11,100 11,100 0.0%Capital Expenditures - - 3,365.00 - - 11,100 11,100 0.0%225 FORFEITURE FUND 8,818.04 28,554.14 13,573.38 2,633.99 10,700 16,300 5,600 52.3%58