Page 281 - FY 2021-22 Blue Book Volume 1
P. 281

ETHICS COMMISSION
                                                   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    $3,599,172  32    1              -    -   -      -       $3,599,172 100.0%  32  1
           2021-22 Proposed   $3,937,335  31    1              -    -   -      -       $3,937,335 100.0%  31  1
           Change from Prior Year  $338,163  (1)  -            -        -      -        $338,163      (1)     -


                                         2021-22 FUNDING DISTRIBUTION BY PROGRAM


























                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  Developer and Systems Support                                                    $79,398     -












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