Page 173 - FY 2021-22 Blue Book Volume 1
P. 173
COMMUNITY INVESTMENT FOR FAMILIES
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
Adopted - - - - - - - - - - -
2021-22 Proposed $14,135,308 35 36 $7,986,035 56.5% 2 1 $6,149,273 43.5% 33 35
Change from Prior Year $14,135,308 35 36 $7,986,035 2 1 $6,149,273 33 35
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Families, Children, and Community Investment Services Support $1,791,220 1
* Transfer of Community Investment Programs $3,342,876 34
* Transfer of Community Investment Staff and Contracts $9,001,212 -
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