HomeMy WebLinkAboutFY 2026 (Office of the Auditor)OFFICE OF THE COUNTY AUDITOR
FY 2026 BUDGET AND OPERATIONAL SYNOPSIS
Vacant
County Auditor
Department: OFFICE OF THE COUNTY AUDITOR
Division: COUNTY AUDITOR
Fund: GENERAL FUND
1. FY 2025 to FY 2026 BUDGET COMPARISON
FY 2025 FY 2026 $+I-%+/-
Salary and Wages 9 9 0 0.0%
Benefits 8 8 0 0.0%
Utilities 1 1 0 0.0%
Vehicle/Equip, Lease 2 2 0 0.0%
Operations 366,020 377,520 11,500 3.1%
366,040 377,540 11,500 3.1%
FY 2025 Operating Budget FY 2025 Operating Budget
■ Salary and Wages
■ Benefits
■ Utilities
■ Vehicle/Equip,
Lease
■ Operations
FY 2025 and FY 2026 Comparison
Salary and Wages Benefits Utilities Vehicle/Equip,
Lease
■ Salary and Wages
■ Benefits
Utilities
■ Vehicle/Equip,
Lease
■ Operations
Operations
■FY2025
■FY 2026
1
2. MAJOR CHANGES AND/OR VARIANCES IN THE OPERATIONAL
BUDGET
The Office of the County Clerk continues to provide oversight of audit functions
in the absence of an Auditor.
The proposed appropriation of $377,540 is a $11,500 or 3.1 % increase from FY
2025. Operating expenses will receive $377 ,520 of the proposed allocation with
all other accounts are dollar funded.
3. OPERATIONAL CHALLENGES FROM FY 2024
4. OPERATIONAL HIGHLIGHTS FROM FY 2024
2