Page 451 - FY 2020-21 Blue Book Volume I
P. 451
NEIGHBORHOOD EMPOWERMENT
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 $3,353,481 27 6 - - - - $3,353,481 100.0% 27 6
2020-21 Proposed $2,829,444 31 4 - - - - $2,829,444 100.0% 31 4
Change from Prior Year ($524,037) 4 (2) - - - ($524,037) 4 (2)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Neighborhood Council Training $284,496 4
* Office of Community Engagement and Innovation $192,110 -
429
