Examples of Budgeted in a sentence
Item: Approval - Walton County School SRO Program Agreement Department: Additional Information: Financial Impact: Budgeted Item: Recommendation / Request: Viewing Attachments Requires Adobe Acrobat.
No. Estimated Actual Expenditures, Fiscal Year 2022 Budgeted Expenditures, Fiscal Year 2023 (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total (10) Educational Fund (20) Operations & Maintenance Fund (80) Tort Fund Total 1.
The timing for Budgeted Funding transfers applies only to general fund Funding and does not apply to transfers of State and Federal Funding.
Documents to review • All monthly documents • Quarterly surplus/(deficit) • Quarterly budget to actual Review focuses on the monthly metrics as well as the following • Change in net assets • Budgeted revenue and expenses as compared to actual revenues and expenses Quarterly report The quarterly report will be more comprehensive than the monthly report.
SOURCE OF FUNDING: Social Services Fund (1160-511) FINANCIAL IMPACT: Expenditures (1160-511) FY24-25 Projected* FY25-26 Projected* Budgeted Expenses $2,257,310.00 $2,257,310.00 Total Expenditures $2,257,310.00 $2,257,310.00 Funding Sources (1160-511) FY24-25 Projected* FY25-26 Projected* State/Federal Funds $2,257,310.00 $2,257,310.00 Total Funding Sources $2,257,310.00 $2,257,310.00 *Projected amounts are estimates and are subject to change.