Page 285 - FY 2020-21 Blue Book Volume I
P. 285

ETHICS COMMISSION
                                                   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    $3,687,881  31    1              -    -   -      -       $3,687,881 100.0%  31  1
           2020-21 Proposed   $3,599,172  32    1              -    -   -      -       $3,599,172 100.0%  32  1
           Change from Prior Year  ($88,709)  1  -             -        -      -        ($88,709)     1       -


                                         2020-21 FUNDING DISTRIBUTION BY PROGRAM


























                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  Audit Program Support                                                            $62,383     1
           *  Systems and Database Support                                                     $73,966     -










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