Page 382 - FY 2020-21 Blue Book Volume I
P. 382
Housing and Community Investment
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 70,041,070 (4,854,382) 65,186,688
Salaries, As-Needed 335,768 - 335,768
Overtime General 118,027 125,000 243,027
Total Salaries 70,494,865 (4,729,382) 65,765,483
Expense
Printing and Binding 234,331 5,000 239,331
Travel 32,641 (17,500) 15,141
Contractual Services 12,827,490 (3,295,134) 9,532,356
Transportation 357,115 1,780 358,895
Office and Administrative 1,165,967 (327,257) 838,710
Operating Supplies 1,146 - 1,146
Leasing 4,411,073 (24,573) 4,386,500
Total Expense 19,029,763 (3,657,684) 15,372,079
Total Housing and Community Investment 89,524,628 (8,387,066) 81,137,562
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