| LEGAL COUNSEL 1400 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget | |
|---|---|---|---|---|---|---|---|
| 5142300 | GROUP INSURANCE | ||||||
| 514.3100 | PROFESSIONAL SERVICES | 25,553 | 27,870 | 27,030 | 27,950 | 47,914 | 100,000 |
| 5143102 | LEGAL SERVICES (SECO) | ||||||
| 514.3104 | CO-COUNSEL (OTHER) | ||||||
| 514.4000 | TRAVEL PER DIEM | ||||||
| 514.4900 | OTHER CURRENT CHARGES | ||||||
| 514.5400 | BOOKS, PUBS, SUBS & MEMBERSHIPS | ||||||
| SUB-TOTAL | 25,553 | 27,870 | 27,030 | 27,950 | 47,914 | 100,000 | |
| GENERAL GOVERNMENTAL SERVICE TOTAL | 157,189 | 1,646,678 | 1,001,943 | 1,596,025 | 1,799,217 |