Page 430 - FY 2021-22 Blue Book Volume 1
P. 430
Neighborhood Empowerment
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,552,597 172,843 2,725,440
Salaries, As-Needed 40,000 - 40,000
Total Salaries 2,592,597 172,843 2,765,440
Expense
Printing and Binding 30,000 - 30,000
Contractual Services 85,147 - 85,147
Transportation 26,300 (1,300) 25,000
Office and Administrative 77,000 (1,000) 76,000
Operating Supplies 4,400 - 4,400
Total Expense 222,847 (2,300) 220,547
Special
Communication Services 14,000 - 14,000
Total Special 14,000 - 14,000
Total Neighborhood Empowerment 2,829,444 170,543 2,999,987
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
Department of Neighborhood Empowerment Fund (Sch. 18) 2,829,444 170,543 2,999,987
Total Funds 2,829,444 170,543 2,999,987
Percentage Change 6.03%
Positions 31 (1) 30
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