Page 308 - 2022-23 Blue Book Vol 1
P. 308
Employee Relations Board
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 311,782 13,724 325,506
Salaries, As-Needed 63,000 - 63,000
Total Salaries 374,782 13,724 388,506
Expense
Printing and Binding 1,200 - 1,200
Travel 5,000 - 5,000
Contractual Services 62,692 - 62,692
Office and Administrative 10,428 - 10,428
Operating Supplies 1,000 - 1,000
Total Expense 80,320 - 80,320
Total Employee Relations Board 455,102 13,724 468,826
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 455,102 13,724 468,826
Total Funds 455,102 13,724 468,826
Percentage Change 3.02%
Positions 3 - 3
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