Page 184 - FY 2020-21 Blue Book Volume I
P. 184
Controller
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 19,140,979 (3,670,357) 15,470,622
Overtime General 90,071 - 90,071
Total Salaries 19,231,050 (3,670,357) 15,560,693
Expense
Printing and Binding 84,306 - 84,306
Contractual Services 583,380 - 583,380
Contingent Expense 5,000 - 5,000
Office and Administrative 261,812 (10,000) 251,812
Total Expense 934,498 (10,000) 924,498
Total Controller 20,165,548 (3,680,357) 16,485,191
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
General Fund 19,571,319 (3,623,206) 15,948,113
HOME Investment Partnership Program Fund (Sch. 9) - 1,194 1,194
Sewer Capital Fund (Sch. 14) 300,240 (48,889) 251,351
Workforce Innovation and Opportunity Act Fund (Sch. 22) 45,805 (10,396) 35,409
Proposition A Local Transit Assistance Fund (Sch. 26) 117,675 (26,283) 91,392
Building and Safety Building Permit Fund (Sch. 40) 62,876 43,750 106,626
Systematic Code Enforcement Fee Fund (Sch. 42) 67,633 (16,527) 51,106
Total Funds 20,165,548 (3,680,357) 16,485,191
Percentage Change (18.25)%
Positions 165 - 165
162
