Page 227 - FY 2021-22 Blue Book Volume 1
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DISABILITY
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 $4,509,607 25 4 $4,461,609 98.9% 25 4 $47,998 1.1% 1 -
2021-22 Proposed $4,631,463 25 2 $4,576,234 98.8% 24 2 $55,229 1.2% 1 -
Change from Prior Year $121,856 - (2) $114,625 - (2) $7,231 - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Blue Curb Program Support Staff $183,879 2
* HIV and Homelessness Program $200,000 -
* Public Information Officer $83,904 -
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