Page 23 - FY 2021-22 Blue Book Volume 1
P. 23
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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 $6,475,047 44 6 $3,318,148 51.2% 7 6 $3,156,899 48.8% 37 -
2021-22 Proposed $6,850,552 40 6 $3,712,843 54.2% 6 6 $3,137,709 45.8% 34 -
Change from Prior Year $375,505 (4) - $394,695 - - ($19,190) (4) -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Purposeful Aging LA $222,134 -
* LGBTQ Mini Multipurpose Center $450,000 -
* Older Workers Employment Program Staff Support $220,023 -
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