Page 228 - FY 2021-22 Blue Book Volume 1
P. 228
Disability
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,574,359 121,856 2,696,215
Salaries, As-Needed 37,230 - 37,230
Overtime General 5,000 - 5,000
Total Salaries 2,616,589 121,856 2,738,445
Expense
Printing and Binding 24,000 - 24,000
Travel 20,000 - 20,000
Contractual Services 1,614,211 - 1,614,211
Transportation 6,000 - 6,000
Office and Administrative 136,286 - 136,286
Total Expense 1,800,497 - 1,800,497
Special
AIDS Prevention Policy 92,521 - 92,521
Total Special 92,521 - 92,521
Total Disability 4,509,607 121,856 4,631,463
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund 4,461,609 114,625 4,576,234
Sidewalk Repair Fund (Sch. 51) 47,998 7,231 55,229
Total Funds 4,509,607 121,856 4,631,463
Percentage Change 2.70%
Positions 25 - 25
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