Page 286 - FY 2020-21 Blue Book Volume I
P. 286
Ethics Commission
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 3,174,760 (63,709) 3,111,051
Salaries, As-Needed 105,000 (25,000) 80,000
Total Salaries 3,279,760 (88,709) 3,191,051
Expense
Printing and Binding 5,000 - 5,000
Contractual Services 357,315 - 357,315
Transportation 6,000 - 6,000
Office and Administrative 39,806 - 39,806
Total Expense 408,121 - 408,121
Total Ethics Commission 3,687,881 (88,709) 3,599,172
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
City Ethics Commission Fund (Sch. 30) 3,687,881 (88,709) 3,599,172
Total Funds 3,687,881 (88,709) 3,599,172
Percentage Change (2.41)%
Positions 31 1 32
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