Page 230 - FY 2020-21 Blue Book Volume I
P. 230
Disability
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,598,399 (24,040) 2,574,359
Salaries, As-Needed 37,230 - 37,230
Overtime General 5,000 - 5,000
Total Salaries 2,640,629 (24,040) 2,616,589
Expense
Printing and Binding 34,000 (10,000) 24,000
Travel 20,000 - 20,000
Contractual Services 1,641,696 (27,485) 1,614,211
Transportation 6,000 - 6,000
Office and Administrative 116,286 20,000 136,286
Total Expense 1,817,982 (17,485) 1,800,497
Special
AIDS Prevention Policy 92,521 - 92,521
Total Special 92,521 - 92,521
Total Disability 4,551,132 (41,525) 4,509,607
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
General Fund 4,498,106 (36,497) 4,461,609
Sidewalk Repair Fund (Sch. 51) 53,026 (5,028) 47,998
Total Funds 4,551,132 (41,525) 4,509,607
Percentage Change (0.91)%
Positions 24 1 25
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