Page 279 - FY 2020-21 Blue Book Volume I
P. 279
EMPLOYEE RELATIONS BOARD
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $458,987 3 - $458,987 100.0% 3 - - - - -
2020-21 Proposed $432,888 3 - $432,888 100.0% 3 - - - - -
Change from Prior Year ($26,099) - - ($26,099) - - - - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* 2020-21 Employee Compensation Adjustment $2,678 -
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