Page 280 - FY 2020-21 Blue Book Volume I

Employee Relations Board

Recapitulation of Changes

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

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 315,667 (26,099) 289,568
Salaries, As-Needed 63,000 - 63,000
Total Salaries 378,667 (26,099) 352,568

Expense
Printing and Binding 1,200 - 1,200
Travel 5,000 - 5,000
Contractual Services 62,692 - 62,692
Office and Administrative 10,428 - 10,428
Operating Supplies 1,000 - 1,000
Total Expense 80,320 - 80,320

Total Employee Relations Board 458,987 (26,099) 432,888

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

SOURCES OF FUNDS
General Fund 458,987 (26,099) 432,888
Total Funds 458,987 (26,099) 432,888

Percentage Change (5.69)%

Positions 3 - 3

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