Sunshine Portal · Section
OTHER APPROPRIATIONS
Operating Budget category breakdown for OTHER APPROPRIATIONS (Fund 21280) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $236,429.50
- Adjusted Budget
- $236,429.50
- Total Expenditures
- $5,512.33
- Budget Balance
- $230,917.17
Categories
2 categories appropriated to OTHER APPROPRIATIONS.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $236,429.50 | $236,429.50 | $5,512.33 | $230,917.17 |
| CONTRACTUAL SERVICES | $211,000.00 | $211,000.00 | $5,262.85 | $205,737.15 |
| OTHER | $25,429.50 | $25,429.50 | $249.48 | $25,180.02 |
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