Page 429 - FY 2021-22 Blue Book Volume 1

NEIGHBORHOOD EMPOWERMENT
2021-22 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

FIVE-YEAR BUDGET HISTORY FIVE-YEAR POSITION AUTHORITY HISTORY
4.0 40
3.5 35
30
'f 3.0 .. 1111111• •· ·--·--
0
= 2.5 25
.E .!:! I 1 I I I
C:
1
.. I
~ 2.0 ;t:: 20 I I I • Resolution
0
11.5 IL 15 I 1 I I I • Regular
-0 1
~ 1.0 10 I I I I
I J J J I
0.5 5
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 - 2021-22
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $2,829,444 31 4 - - - - $2,829,444 100.0% 31 4
2021-22 Proposed $2,999,987 30 3 - - - - $2,999,987 100.0% 30 3
Change from Prior Year $170,543 (1) (1) - - - $170,543 (1) (1)

2021-22 FUNDING DISTRIBUTION BY PROGRAM

Planning and Policy $442,710
Office of Community Engagement and Innovation : General Administration and Support $978,747
$184,673

Neighborhood Council System Development : $868,523

MAIN BUDGET ITEMS
Funding Positions
* Neighborhood Council Training Program $5,000 -
* Office of Community Engagement and Innovation $184,673 -
* Accounting Support $47,122 -

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