Page 479 - 2022-23 Blue Book Vol 1

NEIGHBORHOOD EMPOWERMENT
2022-23 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

FIVE-YEAR BUDGET HISTORY FIVE-YEAR POSITION AUTHORITY HISTORY
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2018-19 2019-20 2020-21 2021-22 2022-23 2018-19 2019-20 2020-21 2021-22 - 2022-23
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $3,014,987 30 3 - - - - $3,014,987 100.0% 30 3
2022-23 Proposed $3,625,962 33 1 - - - - $3,625,962 100.0% 33 1
Change from Prior Year $610,975 3 (2) - - - $610,975 3 (2)

2022-23 FUNDING DISTRIBUTION BY PROGRAM

Policy and Government Relations $467,590
Awareness and Engagement $1 ,005,324
Innovation $187,657

General Administration and Support : $1 ,076,037

MAIN BUDGET ITEMS
Funding Positions
* Civic University $20,000 -
* Neighborhood Council Elections $450,000 -
* Digital Community Engagement Strategies $187,657 2
* Accounting Support $58,541 1
* Neighborhood Council Dispute Resolution $51,587 -

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