title
FY 2024: Record Budgets for Other Funds
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Env Health-Retail Food Permits 420330 (Retail Food Permits) 10400 47000 $(3,000)
500000 (Salaries/Benefits) 10400 47000 $3,000
Sheriff Commissary Fund 460100 (Interest Revenue) 39120 35000 $(30,000)
500000 (Salaries/Benefits) 39120 35000 $30,000
Bond & Occupational LSF 447080 (Bond Supervision) 39210 40000 $(2,000)
500000 (Salaries/Benefits) 39210 40000 $2,000
Law Library 460100 (Interest Revenue) 39800 19900 $(1,700)
500000 (Salaries/Benefits) 39800 19900 $1,700
Airport Operating 481400 (T-Hangar Rental) 60500 90000 $(55,000)
500000 (Salaries/Benefits) 60500 90000 $55,000
Courthouse Security 460100 (Interest Revenue) 38500 14900 $(26,500)
500000 (Salaries/Benefits) 38500 30000 $16,000
500000 (Salaries/Benefits) 38500 35000 $10,500
Adjust salaries and benefits expenditures related to leap year extra day and 401(h) benefit rate increase beginning January 2024.