Page 207 - FY 2021-22 Blue Book Volume 2
P. 207
YOUTH DEVELOPMENT
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
Adopted - - - - - - - - - - -
2021-22 Proposed $1,067,131 1 7 $1,067,131 100.0% 1 7 - - - -
Change from Prior Year $1,067,131 1 7 $1,067,131 1 7 - - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Management and Administration $778,799 1
* Program Support $288,332 -
677
