Page 96 - 2020-21 Budget Summary

Civil and Human Rights Commission

This department develops rules, regulations and outreach programs to promote diversity and proactively address
discrimination and equity issues within the City. This program also provides administrative and programmatic support to
the Civil and Human Rights Commission, Commission on the Status of Women and the Human Relations Commission.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
- - - Salaries General 352,607
- - - Salaries, As-Needed 1,050
- - - Total Salaries 353,657

Expense
- - - Printing and Binding 385
- - - Contractual Services 6,400
- - - Office and Administrative 6,440
- - - Operating Supplies 700
- - - Total Expense 13,925

Equipment
- - - Furniture, Office, and Technical Equipment 49,972
- - - Total Equipment 49,972

- - - Total Civil and Human Rights Commission 417,554

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

- - - General Fund 417,554
- - - Total Funds 417,554

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