Page 181 - FY 2021-22 Blue Book Volume 1
P. 181
CONTROLLER
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
2020-21 Adopted $16,485,191 165 9 $15,948,113 96.7% 158 8 $537,078 3.3% 7 1
2021-22 Proposed $19,494,083 154 10 $18,808,256 96.5% 147 8 $685,827 3.5% 7 2
Change from Prior Year $3,008,892 (11) 1 $2,860,143 (11) - $148,749 - 1
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Additional Audit Support for Building and Safety $78,354 -
* Human Resources and Payroll Project $595,677 -
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