FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Administration

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

- - -

- - -

907,888 59,833 967,721

1,196,511

Operating

193,980

TOTAL

1,390,491

Expenses by Fund General Fund

- -

- -

967,721 967,721

1,390,491 1,390,491

TOTAL

Full-time Equivalents

-

-

6.00

7.00

197