Page 256 - 2022-23 Blue Book Vol 1
P. 256
Disability
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,813,539 330,714 3,144,253
Salaries, As-Needed 88,689 (51,459) 37,230
Overtime General 5,000 10,000 15,000
Total Salaries 2,907,228 289,255 3,196,483
Expense
Printing and Binding 24,000 - 24,000
Travel 20,000 - 20,000
Contractual Services 1,614,211 - 1,614,211
Transportation 6,000 - 6,000
Office and Administrative 136,286 - 136,286
Total Expense 1,800,497 - 1,800,497
Special
AIDS Prevention Policy 92,521 - 92,521
Total Special 92,521 - 92,521
Total Disability 4,800,246 289,255 5,089,501
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 4,745,017 200,302 4,945,319
CASp Certification and Training Fund (Sch. 29) - 84,881 84,881
Sidewalk Repair Fund (Sch. 51) 55,229 4,072 59,301
Total Funds 4,800,246 289,255 5,089,501
Percentage Change 6.03%
Positions 27 1 28
234
