FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Human Relations Commission

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

1,610

2,858

5,270

5,270

Reimbursements

-

-

(500)

(500)

TOTAL

1,610

2,858

4,770

4,770

Expenses by Fund General Fund

1,610 1,610

2,858 2,858

4,770 4,770

4,770 4,770

TOTAL

383