Page 202 - 2022-23 Blue Book Vol 1

Community Investment for Families

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 6,530,760 2,009,292 8,540,052
Salaries, As-Needed 12,552 - 12,552
Overtime General 5,135 - 5,135
Total Salaries 6,548,447 2,009,292 8,557,739

Expense
Printing and Binding 15,134 - 15,134
Travel 1,195 - 1,195
Contractual Services 7,726,996 2,188,355 9,915,351
Transportation 12,125 - 12,125
Office and Administrative 82,266 1,022,400 1,104,666
Operating Supplies 1,146 - 1,146
Leasing - 38,157 38,157

Total Expense 7,838,862 3,248,912 11,087,774

Total Community Investment for Families 14,387,309 5,258,204 19,645,513

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS

General Fund 8,238,036 4,021,551 12,259,587
Community Development Trust Fund (Sch. 8) 4,858,552 851,496 5,710,048
HOME Investment Partnership Program Fund (Sch. 9) - 73,135 73,135
Community Service Block Grant Trust Fund (Sch. 13) 1,094,424 259,852 1,354,276
CIFD Miscellaneous Grants and Awards Fund (Sch. 29) - 42,354 42,354
Traffic Safety Education Program Fund (Sch. 29) 196,297 9,816 206,113
Total Funds 14,387,309 5,258,204 19,645,513

Percentage Change 36.55%

Positions 35 - 35

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