Page 10 - FY 2021-22 Blue Book Volume 2
P. 10
Public Accountability
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 1,432,228 231,772 1,664,000
Total Salaries 1,432,228 231,772 1,664,000
Expense
Printing and Binding 6,500 - 6,500
Travel 10,000 - 10,000
Contractual Services 1,635,200 - 1,635,200
Transportation 9,500 - 9,500
Office and Administrative 22,210 - 22,210
Total Expense 1,683,410 - 1,683,410
Total Public Accountability 3,115,638 231,772 3,347,410
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund 3,115,638 231,772 3,347,410
Total Funds 3,115,638 231,772 3,347,410
Percentage Change 7.44%
Positions 9 - 9
480
