FY 24-26 ADOPTED BUDGET

Equipment Replacement (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual 7,017 7,017

Amended

Adopted

Adopted

42231 Contract Services

Supplies & Services Total

-

-

-

-

43830 Auto/Trucks

593,426 593,426

1,445,240 1,445,240

1,445,240 1,445,240

1,122,500 1,122,500

387,600 387,600

Capital Outlay Total

49210 Transfer Out-010 (General Fund)

- -

- -

127,000 127,000

- -

- -

Transfers Total

790.8500 - Equipment Replacement Total

600,443

1,445,240

1,572,240

1,122,500

387,600

314 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS