Page 197 - FY 2021-22 Blue Book Volume 1
P. 197
CONVENTION AND TOURISM DEVELOPMENT
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 $1,618,546 13 - - - - - $1,618,546 100.0% 13 -
2021-22 Proposed $1,449,715 12 - - - - - $1,449,715 100.0% 12 -
Change from Prior Year ($168,831) (1) - - - - ($168,831) (1) -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* 2021-22 Employee Compensation Adjustment $1,556 -
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