Page 24 - FY 2020-21 Blue Book Volume I

Aging

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 4,445,337 (515,547) 3,929,790
Salaries, As-Needed 222,431 - 222,431
Overtime General 3,900 - 3,900
Total Salaries 4,671,668 (515,547) 4,156,121

Expense
Printing and Binding 5,801 - 5,801
Travel 8,650 - 8,650
Contractual Services 2,222,382 18,000 2,240,382
Transportation 9,125 - 9,125
Office and Administrative 54,968 - 54,968
Total Expense 2,300,926 18,000 2,318,926

Total Aging 6,972,594 (497,547) 6,475,047

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS

General Fund 3,304,361 13,787 3,318,148
Community Development Trust Fund (Sch. 8) 358,982 (47,376) 311,606
Area Plan for the Aging Title 7 Fund (Sch. 21) 2,407,530 (361,673) 2,045,857
Other Programs for the Aging (Sch. 21) 484,999 (36,485) 448,514
Proposition A Local Transit Assistance Fund (Sch. 26) 416,722 (65,800) 350,922

Total Funds 6,972,594 (497,547) 6,475,047
Percentage Change (7.14)%

Positions 44 - 44

2