Page 24 - FY 2021-22 Blue Book Volume 1

Aging

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 3,929,790 (83,805) 3,845,985
Salaries, As-Needed 222,431 - 222,431
Overtime General 3,900 - 3,900
Total Salaries 4,156,121 (83,805) 4,072,316

Expense
Printing and Binding 5,801 - 5,801
Travel 8,650 - 8,650
Contractual Services 2,240,382 450,000 2,690,382
Transportation 9,125 - 9,125
Office and Administrative 54,968 9,310 64,278
Total Expense 2,318,926 459,310 2,778,236

Total Aging 6,475,047 375,505 6,850,552

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS

General Fund 3,318,148 394,695 3,712,843
Community Development Trust Fund (Sch. 8) 311,606 (62,642) 248,964
Area Plan for the Aging Title 7 Fund (Sch. 21) 2,045,857 (14,812) 2,031,045
Other Programs for the Aging (Sch. 21) 448,514 27,802 476,316
Proposition A Local Transit Assistance Fund (Sch. 26) 350,922 30,462 381,384

Total Funds 6,475,047 375,505 6,850,552
Percentage Change 5.80%

Positions 44 (4) 40

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