Page 24 - 2022-23 Blue Book Vol 1

Aging

Recapitulation of Changes

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

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 4,076,124 281,969 4,358,093
Salaries, As-Needed 222,431 - 222,431
Overtime General 3,900 - 3,900
Total Salaries 4,302,455 281,969 4,584,424

Expense
Printing and Binding 5,801 - 5,801
Travel 8,650 - 8,650
Contractual Services 2,690,382 - 2,690,382
Transportation 9,125 - 9,125
Office and Administrative 64,278 - 64,278
Total Expense 2,778,236 - 2,778,236

Total Aging 7,080,691 281,969 7,362,660

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

SOURCES OF FUNDS

General Fund 4,053,848 (242,926) 3,810,922
Community Development Trust Fund (Sch. 8) 236,558 28,860 265,418
Area Plan for the Aging Title 7 Fund (Sch. 21) 1,891,477 450,030 2,341,507
Other Programs for the Aging (Sch. 21) 476,316 15,452 491,768
Proposition A Local Transit Assistance Fund (Sch. 26) 422,492 30,553 453,045

Total Funds 7,080,691 281,969 7,362,660
Percentage Change 3.98%

Positions 40 9 49

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