Page 452 - FY 2020-21 Blue Book Volume I
P. 452
Neighborhood Empowerment
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,776,834 (224,237) 2,552,597
Salaries, As-Needed 40,000 - 40,000
Total Salaries 2,816,834 (224,237) 2,592,597
Expense
Printing and Binding 30,000 - 30,000
Contractual Services 385,147 (300,000) 85,147
Transportation 26,300 - 26,300
Office and Administrative 76,800 200 77,000
Operating Supplies 4,400 - 4,400
Total Expense 522,647 (299,800) 222,847
Special
Communication Services 14,000 - 14,000
Total Special 14,000 - 14,000
Total Neighborhood Empowerment 3,353,481 (524,037) 2,829,444
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
Department of Neighborhood Empowerment Fund (Sch. 18) 3,353,481 (524,037) 2,829,444
Total Funds 3,353,481 (524,037) 2,829,444
Percentage Change (15.63)%
Positions 27 4 31
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