Page 313 - 2022-23 Blue Book Vol 1
P. 313

ETHICS COMMISSION
                                                   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    $4,098,836  32    2              -    -   -      -       $4,098,836 100.0%  32  2
           2022-23 Proposed   $4,244,335  33    2              -    -   -      -       $4,244,335 100.0%  33  2
           Change from Prior Year  $145,499  1   -             -        -      -        $145,499      1       -


                                         2022-23 FUNDING DISTRIBUTION BY PROGRAM


























                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  Director of Audits                                                              $107,222     1
           *  Developer Program Manager                                                        $90,374     -
           *  Enforcement Support                                                              $36,712     -








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