Page 255 - 2022-23 Blue Book Vol 1
P. 255
DISABILITY
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $4,800,246 27 3 $4,745,017 98.8% 26 3 $55,229 1.2% 1 -
2022-23 Proposed $5,089,501 28 4 $4,945,319 97.2% 27 4 $144,182 2.8% 1 -
Change from Prior Year $289,255 1 1 $200,302 1 1 $88,953 1 -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Unified Homeless Response Center Staff Support $85,309 1
* Homeless Services Coordinator $64,970 -
* Accessible Communications Specialist $51,740 -
* Disability and Homelessness Analyst $48,555 -
* Public Information Officer $88,576 -
233
