Page 307 - 2022-23 Blue Book Vol 1
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EMPLOYEE RELATIONS BOARD
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 $455,102 3 - $455,102 100.0% 3 - - - - -
2022-23 Proposed $468,826 3 - $468,826 100.0% 3 - - - - -
Change from Prior Year $13,724 - - $13,724 - - - - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* 2022-23 Employee Compensation Adjustment $4,007 -
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