Page 282 - FY 2021-22 Blue Book Volume 1
P. 282
Ethics Commission
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 3,111,051 338,163 3,449,214
Salaries, As-Needed 80,000 - 80,000
Total Salaries 3,191,051 338,163 3,529,214
Expense
Printing and Binding 5,000 - 5,000
Contractual Services 357,315 - 357,315
Transportation 6,000 - 6,000
Office and Administrative 39,806 - 39,806
Total Expense 408,121 - 408,121
Total Ethics Commission 3,599,172 338,163 3,937,335
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
City Ethics Commission Fund (Sch. 30) 3,599,172 338,163 3,937,335
Total Funds 3,599,172 338,163 3,937,335
Percentage Change 9.40%
Positions 32 (1) 31
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