Page 174 - FY 2021-22 Blue Book Volume 1

Community Investment for Families

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General - 6,278,759 6,278,759
Salaries, As-Needed - 12,552 12,552
Overtime General - 5,135 5,135
Total Salaries - 6,296,446 6,296,446

Expense
Printing and Binding - 15,134 15,134
Travel - 1,195 1,195
Contractual Services - 7,726,996 7,726,996
Transportation - 12,125 12,125
Office and Administrative - 82,266 82,266
Operating Supplies - 1,146 1,146
Total Expense - 7,838,862 7,838,862

Total Community Investment for Families - 14,135,308 14,135,308

Total Total
Budget Budget
Changes 2021-22

SOURCES OF FUNDS

General Fund - 7,986,035 7,986,035
Community Development Trust Fund (Sch. 8) - 4,858,552 4,858,552
Community Service Block Grant Trust Fund (Sch. 13) - 1,094,424 1,094,424
Traffic Safety Education Program Fund (Sch. 29) - 196,297 196,297

Total Funds - 14,135,308 14,135,308
Percentage Change -

Positions - 35 35

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