Page 42 - FY 2020-21 Blue Book Volume II
P. 42
Public Accountability
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 1,410,225 22,003 1,432,228
Total Salaries 1,410,225 22,003 1,432,228
Expense
Printing and Binding 6,500 - 6,500
Travel 10,000 - 10,000
Contractual Services 1,635,200 - 1,635,200
Transportation 9,500 - 9,500
Office and Administrative 22,210 - 22,210
Total Expense 1,683,410 - 1,683,410
Total Public Accountability 3,093,635 22,003 3,115,638
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
General Fund 3,093,635 22,003 3,115,638
Total Funds 3,093,635 22,003 3,115,638
Percentage Change 0.71%
Positions 7 2 9
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