FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Human Relations Commission

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

2,858

3,223

5,270

- - -

Reimbursements

-

-

(500)

TOTAL

2,858

3,223

4,770

Expenses by Fund General Fund

2,858 2,858

3,223 3,223

4,770 4,770

- -

TOTAL

571